HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES INC - PURCHASE ORDER - 2207324Date: 10/16/02
City of Fort Collins
Page Number. 1 of 1
City of Fort Collins
Purchase Order Number: 2207324
Delivery Date: '11/1sfu2 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 [3101] SIP2 CIRCULATION
INTERFACES 2 @ $2,500 EA
(PER QUOTATION DATED 10/11/02 TO THE FORT COLLINS PUBLIC LIBRARY)
LIBRARY CONTACT: KIM CROWLEY, 970/221-6662
Total
This order is r[Qihalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
5,000.00
5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580