HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9157587rECH
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CustomEr No. 10031
|NVO|CE NO. PA0000537
Data: 1t1t2016
Sales Order No: M126316
Terms: NET30
RemitTo:
Tiburon, lnc.
947 Waples St
Suite 100
San Diego CA 9212'l
8s8-799-7000
Tiburon, lnc. a TriTech Software Systems Company
To: Fort Collins Police Services
PO Box 580
Fort Collins. CO 80522-0580
M126316 - 1l1l1gto 1U31116
Vendor
29670t
Contract No. M126316 Purchase No.
Softr,rara Support E Maantenancel. 111116 to 121/3'l/16
Fort Collins
TAX:
TOTAL DUE THIS INVOICE:
t0.00
$367,424.{X'
llfran{Dollars{ou Th'ls lnwice Payable in U.S.