HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES - PURCHASE ORDER - 4403972Date: 06/24/04
00"MMUM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403972
Delivery Date: 06/24/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labefs, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
MILLENNIUM Software Maintenance
Coverage for integrated library system.
Term: May 1, 2004 to April 30, 2005
Per Invoice # R14542-IN i
Total
Gity of Fort CgIffirif Director of Purchasing and Risk Management
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
39,480.00
$39,480.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580