HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES - PURCHASE ORDER - 2203016aCity of Fort Collins
Page Number: 1 of 1
Date: 05/14/02
PURCHASE ORDER NUMBER: 2203016
Delivery Date: 05/13/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: uty/units: Description: Extended Price:
1 Other Repair & Maint MAINT 05/02 - 04/03 / R9253-IN 36,480.00
ANNUAL MILLENIUM MAINTENANCE
TERM: MAY 1, 2002 TO APRIL 30, 2003
OTY 12 @ $3,040.00 = 436,480.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
36,480.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580