HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 6603802w�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/20/06
Purchase Order Number: 6603802
tsuyer: U-NLILL,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 FullCourt Software Maintenance
8,055.00
07/01 /2006 to 06/30/2006
2 Police RMS Import Module
378.00
maintenance 07/01/06-06/30/07
3 CO Driver History Module main
378.00
07101 /2006 to 06/30/2006
4 CO CO MVD Reorting Module
315.00
maintenance 07/01/06-06/30/07
Total
ity of Fort—C-91rinj Director of Purchasing and Risk Management
This order is rhdhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580