HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 6601191( 000
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/06
Purchase Order Number: 6601191
tsuyer: UUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 SIRE Maintenance 18,564.00
04/01 /2006-03/31 /2007
PER INVOICE #15475, DATED 2/8/2006.
Total
$18,564.00
This order is rkto4alld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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