HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 4407826oi
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/30/04
Purchase Order Number: 4407826
Delivery Date: 11/30/04 Buyer: B/VIINETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note: PER QUOTE #041119FTC-SIRE, DATED 11/19/04.
Line Qty/Units De cription Extended Price
1 qty (1) Sire Forms -Web based 4,995.00
aut/ipul toSIRE
DO NOT SEND TO VENDOR
r
2 1.5 Days ANS install/Training /' 1,850.00
3 qty (1) SIRE Annual SW Maint. / 899.00
per D. Finnman;
Total
/fCl.w� R 0AILX_Q_Q _
$7,744.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580