HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 5502069LAMID
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/01 /05
Purchase Order Number: 5502069
""'""y WOW. Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
role: PLEASE SHiF, I U AI IN: FINANCE DEPT.
PER QUOTE FROM DAVID REEDER DATED 3/28/05.
Line Qty/Units Description Extended Price
1 MONO FUJITSU SCANNER 6,500.00
90 DAY ONSITE WARRANTY
2 SIRE CAPTURE BATCH SCAN 2,995.00
LICENSE - D. FINNMAN
3 FREIGHT EXPENSE 70.00
Total $9,565.00
City of Fort C9 n Director of Purchasing and Risk Management
This order is ft0alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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