HomeMy WebLinkAbout174826 SIRE TECHNOLOGIES - PURCHASE ORDER - 9951631 (2)Date: 3/11/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951631
Delivery Date: 3/11/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #24559, DATED 2/3/09.
Line Qty/Units Description Extended Price
1 SIRE ANNUAL MAINTEN.S/W POLICE 19,832.88
TERM 4/1/09-3/30/2010
Total $19,832.88
City of Fort CqlinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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