HomeMy WebLinkAbout455267 INNOTAS - PURCHASE ORDER - 9951030Date: 2/10/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9951030
Delivery Date: 2/10/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.,
Note: PER ORDER #20090902 DATED 2/9/09.
Line Qty/Units Description Extended Price
1 FASTTRACK POC 8,000.00
LIC QTY (10)
Total $8,000.00
Uiry or rort t, In ulrector Or rurcnasmg ana KISK 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
Phone: 970-221-6775 Fax: 970-221-6707 _Email: purchasing@fcgov.com Fort Collins, CO 80522-0580