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Home My WebLink About174826 SIRE TECHNOLOGIES - PURCHASE ORDER - 8852799City of Fort Collins Date: 05/12/08 Purchase Order Number: 8852799 Delivery Date: 05/12/08 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PER INVOICE #20081, DATED 5/1/08. Line Qty/Units Description Extended Price 1 SIRE MAINTENANCE FOR 6,000.00 ENGINEERING DEPT-D.COLDIRON SIRE MAINTENANCE -ENGINEERING DEPT. PART#20050 - SIRE SERVER ANNUAL MAINTENANCE QTY (20) PART#30050 - SIRE CLIENTS ANNUAL MAINTENANCE QTY (20) PART#10050 - SIRE BATCH SCAN ANNUAL MAINTENANCE QTY (1) PART#10052 - SIRE INDEX ANNUAL MAINTENANCE QTY (5) PART#20050 - SIRE WEBCENTER ANNUAL MAINTENANCE QTY (1) 415 ASSURANCE MAINTENANCE TERM 7/10/08-7/09/09 QTY (1) Total $6,000.00 City of Fort (;qinj Director of Purchasing and KISK management City of Fort Collins This order is alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Fort Collins, CO 80522-0580