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HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 4407978City of Fort Collins City of Fort Collins Page Number: 1 Date: 12/06/04 Purchase Order Number: 4407978 Delivery Date: 12/06104 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PER DAVID REEDER QUOTE TO AMY CLARK, DATED 12/3/04. SIRE LICENSES FOR H.R�DEPT. Line City/Units Description Extended Price 1 1 LOT 2,995.00 SIRE CAPTURE SCANNING LICENSE 2 1 LOT 1,895.00 SIRE CAPTURE INDEX LICENSE 3 1 LOT 520.00 SIRE SERVER LICENSE, CONCURREN 4 1 LOT 149.00 SIRE CLIENT LICENSE, CONCURREN 5 1 LOT 1,001.00 SIRE ANNUAL SOFTWARE MAINTENAN Total $6,560.00 Qn....�-. C ©A" s�i-- City of Fort CoeffirifDirector of Purchasing and Risk Management City of Fort Collins This order is ftthalicl 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