HomeMy WebLinkAbout163854 LARIMER COUNTY INFORMATION MANAGEMENT - PURCHASE ORDER - 8853889Date: 07/02/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853889
ueiivery uare: u//uu1J8 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2008-3534, DATED 6/16/08.
Line Qty/Units Description Extended Price
1 VIDEO ARRAIGNMENT PROJECT 1,333.31
MIS PORTION
2 VIDEO ARRAIGNMENT PROJECT 5,600.00
MUNI COURT PORTION
(� n Total $6,933.31
City of Fort C in Director of Purchasing and Risk Management This order is Walid over $5000 unless signed by James B. O'Neill II, 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