HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 6605662py��yy� r'pp
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City of Fort Collins City of Fort Collins
Page Number: 1
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Date: 09/01/06
Purchase Order Number: 6605662
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Fi57560C VRS Fujitsu Scanner 13,536.00
2 Fujittu Warranty 2,190.00
basic for 1st year
3 10052 SIRE Capture Index Lic 1,895.00
4 100050 SIRE Annual Maintenance 341.00
All items per quote #060830FCP-FUJ
Attn: Dave Reeder
5 1 lot
140.00
Shipping
Total $18,102.00
City of Fort C91fliny Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580