HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 5505107City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/05
Purchase Order Number: 5505107
Delivery Date: 07/27/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #14352, DATED 6/30105.
r,aXe,4 7/Z-7Io5
Line Oty/Units Description Extended Price
1 SIRE CUSTOM UTILITY 3,125.00
TRACKVIEW SOFTWARE
I/T PORTION
2 SIRE CUSTOM UTILITY 3,125.00
TRACKVIEW SOFTWARE
POLICE PORTION
Total
$6,250.60
_.. ,,.. --- ... ....-. ................ .. City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580