HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES - PURCHASE ORDER - 3303214Date: 06/06/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303214
Delivery Date: 06/06/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT ACCT #95-FTCOL-MAINTENANCE 40,270.00
CONTRACT FROM 05/01/03 - 04/30/04
PER INVOICE #: R12166-IN
Total 40,270.00
City of Fort ColiflinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Phone: 970-221-67713 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580