HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 6602981Date: 05/11/06
6
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602981
. Y Val Izuyer. NUME,JAMES
rurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all corresp dence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
6,000.00
Annual
Per Invoice #15921.
Total
$6,000.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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