HomeMy WebLinkAbout174826 SIRE TECHNOLOGIES ALPHA CORP - PURCHASE ORDER - 9952907Date: 5/11 /2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9952907
Delivery Date: 5/11/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SIRE CAPTURE ANNUAL SOFTWARE
MAINTENANCE-BLDG & ZONING
SIRE CAPTURE BATCH SCAN MODULE AND BARCODE RECOGNITION -SINGLE
USER LICENSE - SIRE CAPTURE ANNUAL SOFTWARE MAINTENANCE
BUILDING AND ZONING DEPT 281 N. COLLEGE
2 SIRE CAPTURE ANNUAL SOFTWARE
CREDIT MEMO #25008
4.24.09 CREDIT MEMO #25008 - CREDIT FOR PERMITS PLUS PURCHASE
ON 12.20.04 AND NEVER INSTALLED
Total
This order is n'Qlhalid 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
14,376.00
14,995.00-
$619.00-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580