HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 5504062 (2)ft VIM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/20/05
Purchase Order Number: 5504062
Delivery Date: 06/17/05 Buyer: BONNE , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note: PER QUOTE #050606FTC-SIRE.
PLEASE SHIP TO ATTN: AMY CLARK; CONTACT # (970) 416-2171.
Line Qty/Units scription Extended Price
4 1 LOT 3,872.00
0050 SIRE FORMS SOFTWARE
5 1 LOT 1,123.00
� #50050 SIRE FORMS SOFTWARE
Total
$4,995.00
City of Fort Collins
This order Is AQ.4alld 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