HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 2204711City of Fort Collins
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Date: 07/05/02
PURCHASE ORDER NUMBER: 2204711
Delivery Date: 07/03/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Ful[Court Software Maintenance 6/15/02-6/14/03 6/15/03-6/30/0 7,593.75
City of Fogft#ins Director of Purchasing and Risk Management
This order IVnot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 7,593.75
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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