HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 7703909112
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/07
Purchase Order Number: 7703909
Delivery Date: 06/06/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual maintenance 9,126.00
Total $9,126.00
This order is r{j(ialid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580