HomeMy WebLinkAbout406102 LEADS ONLINE - PURCHASE ORDER - 6608135Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608135
Delivery Date: 12/20/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 8,388.00
LEADS ONLINE INVESTIGATIVE
SYSTEM FOR FORT COLLINS, CO POLICE DEPARTMENT.
CONTRACT DATES 1/1/07-12/31/07.
CONTACT NAME: DAVID GRANT, INVESTIGATIONS; (970)221-6580.
(QTY 12) TOTAL TRACK SERVICE PACKAGE @ $699.00/EA = $8,388.00
PER INVOICE #0212322-IN, DATED 11/15/06.
Total $8,388.00
—772
City of Fort CoWinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rfQihaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580