HomeMy WebLinkAbout133226 CORONA SOLUTIONS - PURCHASE ORDER - 2201395CitvofF,_,_et_ City of Fort Collins
Page Number: 1 of 1
Date: 03/01/02
PURCHASE ORDER NUMBER: 2201395
Delivery Date: 02/28/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT RETAIN ONLINE DATA THRU 2002 2,943.10
ON-LINE REPORTING AND CRIME ANALYSI.
RETAIN DATA FOR YEAR 1997 ONLINE THROUGH DEC 31, 2002; @ 82,943.10
City of Fo C ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,943.10
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580