HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9180010Tiburon, lnc.,
TRITffiCH
a TriTech Software Systems Company
Customer No. 10031
lnvoice No. PA0001771
Date: 111912017
Sales Order No: M'126318
Terms: NET30
Remit To.
Tiburon. lnc.
9477 Waples St.
Suite'100
San Diego, CA92121
(B5B) 799-7000 Ext 0000
To: Fort Collins Police Services
Carol Workman
2221 S Timberline Rd
FORT COLLINS, CO 80522
M126318 - 1t1l18 to 12131118
M126318FORTCO
Contract No. M126318
----
Purchase No.
Software Support & Maintenance. 1l1l1B lo 12131118
Fort Collins
v 01670 t
60alot.
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PLEASE NOTE NEW "REMIT TO'' ADDRESS ABOVE
TAX:
TOTAL DUE THIS INVOICE:
$o.oo
Tliand{ou This lnvoice Payable $405,085.in U.00 S. Dollars