HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES - PURCHASE ORDER - 5501254dEll
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City of Fort Collins
Page Number: 1
Date: 02/25/05
City of Fort Collins Purchase Order Number: 5501254
Delivery Date: uaisuruo 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 HARDWARE UPGRADE FROM
INNOVATIVE ALPHA DS20 TO INNOVATIVE SUN V240 PLATFORM
2 [813] HARDWARE INTERGRATION
SERVICES, AUTOLOADER [PER DEVICE]
PER PRICE QUOTATION TO THE FORT COLLINS PUBLIC LIBRARY DATED FEBRUARY 17, 2005
Attn: Ronnie Storey-Ewoldt
FORT COLLINS PUBLIC LIBRARY CONTACT: CAROL GYGER, 970/221-6716
Total
Clty of Fort CoffinCoffinjil Director of Purchasing and Risk Management
This order is rtqthalid 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.fort-collins.co.us
31,750.00
650.00
$32,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580