HomeMy WebLinkAbout431544 COMPUTERCOP SOTWARE - PURCHASE ORDER - 7708415City of Fort Collins
Vendor' 431544
COMPUTERCOP SOFTWARE
125 WILBUR PLACE SUITE 161
BOHEMIA NY 11716
Date 11/29/07
Purchase Order Number 7708415
Ship To
POLICE~ DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 11/29/07 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 COMPUTERCOP SOFTWARE 4,29500
Per Invoice 50316
1,000 COS PLUS SHIPPING
Total
City of Fort CcPinY Director of Purchasing and Risk Management
This order is rfqjhand over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$4,295 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580