HomeMy WebLinkAbout174826 SIRE TECHNOLOGIES - PURCHASE ORDER - 8856106Date: 10/10/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856106
Delivery Date: 10/9/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #23023, DATED 10/2/08.
Line Qty/Units Description Extended Price
SIRE ANNUAL MAINTENANCE
MIS
Gity of Fort CcrinY Director of Purchasing and Risk Management
This order is ftValid over $5000 unless signed by James B. O'Neill II, CPPO
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
16,195.98
Total $16,195.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580