HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 8853571Date: 06/16/08
City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8853571
Delivery Date: 06/16/08 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 FullCourt 9 users 8,055.00
2 Police RMS import maintenance 378.00
3 CO Driver History maintenance 378.00
4 CO Driver MVD report maintenan 315.00
Total $9,126.00
City of Fort C m Director of Purchasing and Risk Management
This order is slid over $5000 unless signed by James B. O'Neill il, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580