HomeMy WebLinkAbout296701 TIBURON / COMPUDYNE - PURCHASE ORDER - 9952549Date: 4/27/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952549
uenvery Date: 4/27/2ou9 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 Software Support & Maint
01 /01 /09 - 12/31 /09
Total
City of Fort CcrinDirector of Purchasing and Risk Management
This order is nIkValid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
250,368.00
$250,368.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580