HomeMy WebLinkAbout296701 TIBURON / COMPUDYNE - PURCHASE ORDER - 7707230Date 10/10/07
Cttyof Fort Collins
Page Number 1
Vendor: 296701
City of Fort Collins
TIBURON/COMPUDYNE
39350 CIVIC CENTER DR #100
FREMONT CA 94538
Purchase Order Number 7707230
Ship To.
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 10/10/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
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Line Qty/Unhs Description Extended Price
1 EP 231770 Modify E911 Intface 2,95000
City of Fort C in Director of Purchasing and Risk Management
This order is rIQIhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,950 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580