HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9174034 (2))t=rr=^-.:^H
Tiburon, lnc., a TriTech Software Systems Company
To: Fort Collins Police Services
Carol Workman, Communications Manager
2221 S Timberline Rd
FORT COLL|NS, CO 80522
E126310A EP-254 CP-00'l 2nd 50%
Customer No. 10031
lnvoice No. PA0001587
Date: 611212017
Sales Order No: E126310A
Terms: NET30
Remit To:
Tiburon, lnc.
9477 Waples St.
Suite 100
San Diego, CA 92121
(858) 799-7000 EXt. 0000
El263t0AFORTCO
Contract No. E126310A Purchase No. 9150498
EP-254: APS lnterface
CP-001: Change in Payment Terms
50% Payable upon achievement of the completion criteria set forth in the Statement of Work.
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PLEASE NOTE NEW "REMIT TO" ADDRESS ABOVE
TAX:
TOTAL DUE THIS INVOICE:
s0.00
'ffian{(ou This lnvoice Payable $6,250.in U.00 S. Dollars