HomeMy WebLinkAbout406102 LEADS ONLINE - PURCHASE ORDER - 7708037City of Fort Collins
Date 11/13/07
Purchase Order Number 7708037
Vendor 406102 Ship To,
LEADS ONLINE POLICE DEPARTMENT
18990 N DALLAS PKWY SUITE 230 POLICE SERVICES
2221 TIMBERLINE ROAD
pALLAS TX 75248 FORT COLLINS CO 80525
Delivery Date 11/13/07 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 TotalTrack Renewal 8,38800
1/1/08 - 12/31/08
PER INVOICE #213184, DATED 11/1/07
Total $8 388 00
This order is g y , , alid over $2000 unless signed b James B O'Neill IICPPOFNIGP Arty u 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