HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 5504041lft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/16/05
Purchase Order Number: 5504041
Delivery Date: 06/16/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Maintenance support & lic 9 8,055.00
July 1, 2005 - June 30, 2006
2 Maintenance & support 189.00
Import Module
3 Maintenance & support 189.00
Export Module
City of Fort CgWinf Director of Purchasing 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $8,433.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580