HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 4406302mAll
City of Fort Collins
r M&M.-
Page Number: 1
City of Fort Collins
Date: 09/29/04
Purchase Order Number: 4406302
Delivery Date: 09/28/04 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 3,000.00
Police RMS Import Module
Case Management System
Per Line Item 3 of Invoice # 0400400-IN, dated 9124104.
Total $3,000.00
City of Fort CoWino Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580