HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 6600566Date: 01/19/06
City of Fort Collitts City of Fort Collins
Page Number: 1
Purchase Order Number: 6600566
—. VIVWJy . ULW. V 111VIVV tsuyer: BUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 SIRE ANNUAL MAINT 111-12/31/06
A. CLARK - D. COLDIRON
PER INVOICE #15246, DATED 12/30/2005.
Total
11,044.00
$11,044.00
WTy oT rort c m uirector of rurcnasmg and Risk Management City of Fort Collins
This order is rtQlhalid 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