HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES - PURCHASE ORDER - 8852792a AM&L
Gtv of Fort
Page Number 1
Vendor 171344
City of Fort Collins
INNOVATIVE INTERFACES INC
5850 SHELLMOUND WAY
EMERYVILLE CA 94608-4901
Date 05/09/08
Purchase Order Number 8852792
Strip To
PUBLIC LIBRARY (MAIN)
201 PETERRSON ST
FORT COLLINS CO 80524.2990
Delivery Date 05/09/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices packing lists, I els, bills of lading and all correspondence
Note
Line city/Units Description Extended Price
1 INVOICE # R216834 IN 44 796 00
Annual MILLENNIUM Maintenance
TERM May 1 2008 to April 30 2009
Total $44,796 00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B O Neill II CPPO
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580