HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES - PURCHASE ORDER - 7707380City of Fort Collins
Vendor 171314
INNOVATIVE INTERFACES INC
5850 SHELLMOUND WAY
EMERYVILLE CA 94608-1901
Date 10/17/07
Purchase Order Number 7707380
Ship To.
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524-2990
uettveryuate llurinui Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Pataron Empowerment Suite
per quote dated 10-2-07
Alin Maruta Skulina
92,250 00
Total $92,250 00
City of Fort Corino Director of Purchasing and Risk Management City of Fort Collins
This order is ald over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580