HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES - PURCHASE ORDER - 6602935Date: 05/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602935
Delivery Date: 05/10/06 Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units DeXcription Extended Price
1 1 LOT
/AUAL 41,436.00
SOFTWARE MAINTENANCE
for MILLENNIUM Automated Library System.
Term: 5/1/06 TO 4/30/07
Per Invoice# R18961-IN. Dated 5/1/06
Total $41,436.00
City of Fort Cqlfino Director of Purchasing and Risk Management City of Fort Collins
This order is riolhalid 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: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580