HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 6600591ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /23106
Purchase Order Number: 6600591
Delivery Date: 01/20/06 Buyer:
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 1,278.00
Annual Maintenance
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$1,278.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580