HomeMy WebLinkAbout296701 TIBURON / COMPUDYNE - PURCHASE ORDER - 9951850Date: 3/24/2009
City of
ort�C�o�llins
Page Number: 1
Purchase Order Number: 9951850
Delivery Date: 3/24/2009 Buyer: HUME,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 Per Invoice IN 00001445 11,540.00
Photo System Interface
Total
$11,540.00
City of Fort G inl Director of Purchasing and Risk Management City of Fort Collins
This order is nNQ1halid 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
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580