HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 5506243i,AL
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/16/05
Purchase Order Number: 5506243
Delivery Date: 09/15/05 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
1 LOT
9,050.00
Custom programming for JDE
Per quote # 050502FTC_SIRE
Attn: Dave Reeder
2
IT Dept Share
6,875.00
418 Program/JDE/Sire interface
3
IT Dept Share
937.50
417 ANS install & impl.
4
IT Dept Share
1,237.50
415 Assurance Ann Sfw maint
Total $18,100.00
elf ---
City of Fort Colffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rkahaild 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