HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 4403640(=A*
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/14/04
Purchase Order Number: 4403640
ueuvery uaie: WWI 1wwy 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 FullCourt Software maintenanc 7,650.00
9 user lic 7-1-04 to 6-3-05
Total $7,650.00
This order is r}Qjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580