HomeMy WebLinkAbout174828 SIRE TECHNOLOGIES - PURCHASE ORDER - 8857308Date: 4/30/2009
Fort Collins
Page Number: 1
Purchase Order Number: 8857308
ueuvery uate: 1z/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
2 CREDIT MEMO #25008 14,995.00
CREDIT MEMO ENTERED PER M.CARR E-MAIL DATED 4/29/09. -ECB
3 Other Prof & Tech Services 6,276.00
ANNUAL SOFTWARE MAINT
ADDED PER M.CARR VERBAL 4/30/09. -ECB
Total $21,271.00
City of Fort C to Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580