HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 6602593City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/24/06
Purchase Order Number: 6602593
ueuvery uate: u4/z4/ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER INVOICES #15718 & 15714, DATED 3/28/06.
PLEASE SHIP TO ATTN: SUSAN NEIMAN; CONTACT #(970)221-6825.
Line
Qty/Units Description
Extended Price
1
Other Capital Outlay
6,768.00
15718
FUJITSU SCANNER #fi5750C
2
Maintenance Contracts
950.00
15718
WARRANTY ON -SITE MAINTENANCE NBD
3
Other Contractual
2,000.00
15714
#10050 SIRE CAPTURE WORKSTATION LICENSE (PARTIAL)
4
Other Contractual
1,534.00
15714
SIRE CAPTURE WORKSTATION LICENSE (PARTIAL) &
SIRE ANNUAL SOFTWARE MAINTENANCE ($995.00 + $539.00 = $1,534.00)
Total $11,252.00
City of Fort C111mY Director of Purchasing 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: purchasing@fcgov.com Fort Collins, CO 80522-0580