HomeMy WebLinkAbout124916 PRINTRAK INTERNATIONAL - PURCHASE ORDER - 3300974A&
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/13/03
Purchase Order Number: 3300974
uenvery uate: Uca iuos Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
cote
Line Qty/Units Description Extended Price
1
1
AGREEMENT SA 001783-000
Total
miry or rort � m wrector or vurcnasing and Risk Management
This order is alid 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.fort-collins.co.us
7,235.00
7,235.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580