HomeMy WebLinkAbout154431 SOCIAL TECH INC - PURCHASE ORDER - 2208301Date: 12/04/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208301
Delivery Date: Izlusfu2 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 TRAK RSO software
PER QUOTE #00922-1, DATED 11/27/02.
PRICE INCLUDES SHIPPING & HANDLING,
AND LICENSE FEE & TECHNICAL SUPPORT FOR 1 YEAR.
SEX -OFFENDER TRACKING SOFTWARE.
PLEASE SHIP TO ATTN: KEVIN CRONIN, FT COLLINS POLICE DEPT.
This order is r1Q1.4alld 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
Phone: 970.221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
2,500.00
Total 2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580