HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 5501677Date: 03/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501677
Delivery Date: 03/31106 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Maintenance Contracts 16,522.00
SIRE 04/1/05-03131/06
Invoice #13808
Total
$16,522.00
city of Fort Cc)Vlmj Director of Purchasing and KISK Management City of Fort Collins
This order is ftlhalicl 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.fortcollins.co.us Fort Collins, CO 80522-0580