HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 4408355( 0�
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/20/04
Purchase Order Number: 4408355
Delivery Date: 1uZuiu4 Buyer: HUME,JAMES
rurcnase urcier number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 10,000.00
SIRE INTERFACE TO
Accela Permits Plus
Per quote #041124FTC-SIRE
Attn: Dave Reeder
Annual software maintenance will be paid in 2005
2 1 LOT 4,995.00
IT Dept share of purchase
Total $14,995.00
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill Il, 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