HomeMy WebLinkAbout296701 TIBURON / COMPUDYNE - PURCHASE ORDER - 3304053Date 09/05/07
II i
City of Fort Collins
Page Number 1
Vendor. 296701
City of Fort Collins
Ship To:
Purchase Order Number 3304053
TIBURON ! COMPUDYNE POLICE DEPARTMENT
GITY HALL EAST
39350 CIVIC CENTER DR #100
300
FREMONT CA 94538 FORTT AVE
COLLINSLLlNGO 805
Delivery Date 09/30/04 Buyer NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence
Note
Line Qty/Units / Description Extended Price
3 1 74,066 00
Final payment addendum
Total $74,066 00
City of Fort Cqffmf Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid over $2'000 unless signed by James B O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580'