HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141510-F p, � �rI15i
COP L 139ic
Coplogic, Inc.
231 Market Place, Suite 4520
San Ramon, CA 94583
(800) 734 9293
www.coplogic.com
moo. ti %c D Invoice
Date Invoice #
3/7/2014 2014-091
City of Fort Collins, Police Services
PO Box 580
Fort Collins, CO 80522-0580
Quantity
Description
Rate
Amount
1
Yearly Maintenance, Support, Updates & Hosting for DORS -
5,147.00
5,147.00
There are no additional fees for bandwidth or quarterly
enhancements to the system.
For period from April 7, 2014 to April 6, 2015.
Total $5,147.00
Payment due 30 days from invoice date.
THANK YOU FOR YOUR BUSINESS!