HomeMy WebLinkAbout247338 JUSTIC SYSTEMS - PURCHASE ORDER - 3303673Date: 11/12/03
City 1 For, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3303673
Delivery Date: 06/30/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 Lot 3,800.00
FullCourt CMSV4 upgrade
Total
arty of Fort Gqffinj Director of Purchasing and Risk Management
This order is rNktooValld 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$3,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580