HomeMy WebLinkAbout174826 SIRE TECHNOLGIES ALPHA CORP - PURCHASE ORDER - 8857308Date: 12/9/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857308
uei very uate: 12/8/2Uu8 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE DATED 12/2/08.
Line Qty/Units Description Extended Price
SIRE DATA CONVERSION
QYT (10) SEE ATTACHED QUOTE
13,500.00
- ^n Total $13,500.00
City of Fort C mO Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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