HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 5508001Date: 11 /29/05
City of Fort Collets
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508001
Delivery Date: 11/29/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corr pondence.
Note: i
Line Qty/Units
1 Colorado DMV Reporting Module
Description
One time payment
Extended Price
3,000.00
Total $3,000.00
...y V. , W.... .... ....o . ,. ... .. ..v,...a �......� ,..... ,,o..,�... City of Fort Collins
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580