HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 8853578Date: 06/16/08
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853378
Delivery Date: 06/06/08 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
2 Annual IGA Airport Payment 25,000.00
Total $25,000.00
City of Fort Cqf in Director of Purchasing and Risk Management City of Fort Collins
This order is r5 alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580