HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 3303673(ELL
0A14
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/25/03
Purchase Order Number: 3303673
Delivery Date: 06/30l04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot FullCourt Software Maintenance
and Support Fee for nine (9) user licenses.
For FullCourt Case Mangement Software, Version 3.0
Coverage period: 7/01/03 through 6/30/04.
Per Invoice # 0300207-IN
Terms per Schedule "E" of Agreement No. CO-0600-00042,
dated 10/01/01.
Replaces PO# 2204711
Total
7,650.00
7,650.00
. ILY of rvrr %, uirecror or rurcnasmg ana rusK management City of Fort Collins
in
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580