HomeMy WebLinkAbout174826 SIRE TECHNOLOGIES - PURCHASE ORDER - 8851596Date: 03/18/08
City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8851596
Delivery Date: us/18/uts Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SIRE ANNUAL MAINTENANCE 3,242.58
FINANCE - L. BROWN
PART# 20050 SIRE SERVER ANNUAL MAINTENANCE (6)
PART# 30050 SIRE CLIENTS ANNUAL MAINTENANCE (6)
PART# 10050 SIRE BATCH SCAN ANNUAL MAINTENANCE (1)
PART# 10052 SIRE INDEX STATION ANNUAL MAINTENANCE (4)
415 ASSURANCE MAINTENANCE TERM 5/1/08 THRU 4/30/2009 OTY 1
FINANCE - L. BROWN
Total
City of tort G m Director of Purchasing and Risk Management
This order is alid 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: purchasing@fcgov.com
$3,242.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580-