HomeMy WebLinkAbout124129 ROCKY MOUNTAIN INNOVATIONS - PURCHASE ORDER - 8851051AA
V Y M 9 INBMMe�MR M Y I ^Y
City of Fort Collins
Ctty of FoT C�s
Page Number 1
Vendor 124129
ROCKY MOUNTAIN INNOVATIONS INC
6000 flit GRANT RANCH BLVD #41
LITTLETON CO 80123-5164
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Date 02/20/08
Purchase Order Number 8851051
Ship To
CITY MANAGER
CITY OF FORT COLLIN$
300 LAPORTE AVE
CITY HALL WEST - 7ST FLOOR
PORT COLLINS CO $0521
- - -- -- -- auyer v NtILL,JAMES
Purchase Order number must appear on Invokes, packing Ilsts labels, bells of lading and all correspondence
Nere
Line Qty/Units Description Extended Price
KMIZ Support Bid 194 5 60 000 00
Economic Health
Total $60 000 00
1 ►1/�C
CYYy Of -Fort Cqa in; Director of Purchasing and Risk Management
This order is IfQthalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580