HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES INC - PURCHASE ORDER - 7704183Date: 06/15/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7704183
Delivery Date: 06/14/07 Buyer: CAREY, VID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units De cription Extended Price
1 1 Lot 43,500.00
Ary ual Maintenance MILLENNIUM
TERM: MAY 1,2007 TO APRIL 30, 2008
PER INVOICE # R21418-IN
Total $43,500.00
�uy o1 ron %.,tyimy uirecror or rurcnasmg and Kisk Management
This order is ftl4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580