HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 4407979SUMAN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06104
Purchase Order Number: 4407979
Delivery Date: 12/06/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, lab , bills of lading, and all correspondence.
Note: PER QUOTE FROM DAVID REEDER TO AMY CLARK DATED 11/ /04.
Line Oty/Units Description Extended Price
1 Qty (1) M4097D 6,500.00
fujitsu 50 PPM Mono, ADF Scan
please do not send to vendor at this time.
2 Qty (1) Scan Care 1,595.00
On -Site Annual Maintenance
Total $8,095.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid 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