HomeMy WebLinkAbout247336 JUSTICE SYSTEMS INC - PURCHASE ORDER - 8853842Date: 07/02/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853842
Delivery Date: 07/01/08 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 FullCourt Enterprise Upgrade 12,250.00
Upgrade 2009
Total $12,250.00
City of Fort C mlf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580