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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9156811DrR[F.^-s,hl Tiburon, lnc. a TriTech Software Systems Company To: Fort Collins Police Services PO Box 580 Customer No. 10031 INVOTCE NO. PA0000242 Date: 9l3Ol2O1S Sales Order No: E126315A Terms: NET30 Remit To: Tiburon, lnc. 9477 Waples St Suite 100 San Diego CA92121 858-799-7000 Fort Collins, CO EP4222 2nd 50o/o 80522-+ 0580 a1 0,t 01 stS{6 E'!26315ACO|_LCO Contract No. E126315A Purchase No. EP4222: GIS Training 50% Due Upon Completion PLEASE NOTE "REMIT TO'' ADDRESS ABOVE TAX: TOTAL DUE THIS INVOIGE: $0'00 $5,789.00 Itfianfr{ou This lnvoice Payable in U.S. Dollars DrR'Tffi.$,t* Tiburon, lnc. a TriTech Software Systems Company Fort Collins Police Services PO Box 580 Fort Collins, CO 80522-0580 EP-4038 1st 50% To: Customer No. 10031 INVO|CE NO. PAOO00422 Date: 1Ot1t2O15 Sales Order No: E126315C Terms: NET30 Remit To: Tiburon, lnc. 9477 Waples St Suite 100 San Diego CA92121 858-799-7000 E12631sCFORTCO Contract No. E126315C Purchase No. EP-4038 TotalCommand RMS 50% Payable Upon Tiburon's Delivery of a Statement of Work rorAL DUE rHts,rrJ,tl't $0'00 $684.00 tfian{{ou Thic lnrrnina Parrahle in I lS l-lnllarc ,)) TRtrF^,^,g_l;"{ Tiburon, lnc. a TriTech Software Systems Company To: Fort Collins Police Services PO Box 580 Fort Collins, CO 80522-0580 EP-4345 1st 50% (E126315D) Cusiomer No. 10031 |NVO|CE NO. PA0000428 Date: 11t,lt2015 Sales Order No: E12631sDFORTC( Terms: NET30 Remit To: Tiburon, lnc. 9477 Waples St Suite 100 San Diego CA 92121 858-799-7000 E126315DFORTCO Contract No. E126315D Purchase No. EP-4345 Totalcommand RMS 50% Payable Upon Tiburon's Delivery of a Statement of Work TAX TOTAL DUE THIS INVOICE: $0.00 $962.50 tfran{{ou Thic lnv^i^a pav.hlc in llq n^ll.rc PLEASE NOTE ''REMIT TO" ADDRESS ABOVE DrRrTEChl Tiburon, lnc. a TriTech Software Systems Company To: Fort Collins Police Services PO Box 580 Fort Collins, CO 80522-0580 EP4039 1st 50% (E1263158) Customer No. 10031 tNVOtcE No. PA0000427 Date: 101112015 Sales Order No: E1263'158 Terms: NET30 Remit To: Tiburon, lnc. 9477 WaPles St Suite 100 San Diego CA92121 858-799-7000 E1263158FORTCO Contract No. E1263158 Purchase No. EP-4039 TotalCommand RMS 50% Payable Upon Tiburon's Delivery of a Statement of Work TAX: TOTAL DUE THIS INVOICE: $0'00 $1,824.00 ffian{{ou This lnvoice Payable in U.S. Dollars