HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES - PURCHASE ORDER - 2206779Date: 09/24/02
CityofF_ert_ City of
Fort Collins PURCHASE ORDER NUMBER: 2206779
Page Number: 1 of 1
Vendor: 171314
Ship To:
INNOVATIVE INTERFACES INC
PUBLIC LIBRARY (MAIN)
5850 SHELLMOUND ST;
CITY OF FORT COLLINS
EMERYVILLE'CA 94608.1901
201 PETERSON ST
FORT COLLINS CO 80524-2990
Delivery Date: 11/01/02
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 Computer Software
SYSTEM ADDITIONS PER QUOTATION 19,200.00
FOR THE FORT COLLINS PUBLIC LIBRARY DATED 09/13/02
231A LOCAL SYSTEM LINKING & RECORD LOADING 14,500
231 C REQUESTS & CIRCULATION FOR LOCAL SITE 9,500
SUBTOTAL 24,000
LESS 20%ALLOWANCE -4,800
TOTAL 19,200
Library Contact: Kim Crowley, 970/221-6662
Customer Sales Consultant: Ronnie Storey-Ewoldt
Total: 19,200.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins. CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us