HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 5502069 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/20/05
Purchase Order Number: 5502069
Delivery Date: 04/01/05
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: FINANCE DEPT.
PER QUOTE FROM RE�ED�ER/DATED 3/28/05.
ADAVID
j Ui C�eCC re-Y
Line Qty/Units
Description
Extended Price
4 1 LOT
1,995.00
SCANNER ANNUAL ON -SITE MAINT
(REQ #23217)
5 1 LOT
7,580.00
4 SIRE CAPTURE INDEX LICENSE
(REQ #23217)
6 1 LOT
3,240.00
6 SIRE SERVER LICENSES
(REQ #23217)
7 1 LOT
894.00
6 SIRE CLIENT LICENSES
(REQ #23217)
8 1 LOT
2,648.00
SIRE ANNUAL SOFTWARE MAINT
(REQ #23217)
Total
$16,357.00
.0 {, \ S 0 / l.A.r-4 6e—
City of Fort Colflinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhallcl 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