HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9104138 (2)TRAHSIVIIS'c;IOhJ VERIFICATIOhI REPORT
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RESULT
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Date: 08/11/2010
Vendor: 375270
ACCLIVANT INC
1125 17TH ST SUITE 1700
DENVER Colorado 80202-2032
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Delivery Date: 08/10/2010
120 Number Page
910413$ 1 1 of 2
This number must appear
on all invoices, packing
sli s and labels.
Ship To- MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS Colorado 80524-4
Buyer: ED SONNETTE
Note: OER QUOTE #QT-70841 DATED 812110 FROM LIZ KINNEL
PLEASE SHIP TO ATTN: MICHELLE CARR; CONTACT 4(970) 221-6523,
Line Description Quantity UOM Unit Price Extended
Ordared Prise
Inflobox Hardware w/Factory 1 LOT LS 8,499.26
Installed Modular&Maintenance
'total $8,499.26