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INVOICE
INVOICE NUMBER: 1400127-IN
The Right Solutions for the Justice System INVOICE DATE: 5/2/2014
4600 McLEOD NE
ALBUQUERQUE, NM 87109 SALESPERSON:
(505) 883-3987 FAX (505) 883-2845
SALES TAX CODE: CO
PAGE:
Fort Collins Municipal Court CUSTOMER NO.: FTCOLNS
Fort Collins, CO 80522-0580
P rt Box CUSTOMER P.O.:
SHIP VIA:
TERMS: NET 30 DAYS
CODE
DESCRIPTION
UNIT
QUANTITY
PRICE
AMOUNT
MTSOFT
FullCourt Enterprise support
and maintenance for nine (9) users
9.000
1,100.000
9,900.00
for the period 07/01/14 - 06130/15.
vorz�-
Vencler/Supplier # Invoice #
pd
0Y-7, n5l(rf //V
Order #5() Oct 5 Date �
G.4 Account #
Net Invoice:
9,900.00
Freight:
0.00
Sales Tax:
0.00
INVOICE TOTAL
9,900.00