HomeMy WebLinkAbout171314 INNOVATIVE INTERFACES - PURCHASE ORDER - 9957070Date: 11 /25/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9957070
Delivery Date: 11/25/2009 Buyer: CAREY, I
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and
Note:
dence.
Line Qty/Units Description / Extended Price
1 1 LOT
Floating Collections
Per Invoice# 0034761-I N
Total
City of Fort C nY Director of Purchasing and Risk Management
This order is nkLihalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com
8,250.00
$8,250.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580