Loading...
HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9143374© MOTOROLA MOTOROLA SOLUTIONS, INC. 1301 E. Algonquin Road Schaumburg, IL 60196 Visit our website at: www.motarola.com 574 BILL To FORT COLLINS, CITY OF/NORTHERN COLORADO REG COMM 102 REMINGTON ST FORT COLLINS, CO 80524 00253-00253-DO253 Payment Terms: NET 20 Sales Order Number: S00001003362 Invoice Detail INVOICE Page 1 of 1 TOTAL INVOICE AMOUNT: $15,473-67 MOTOROLA INVOICE NUMBER: 78268204 INVOICE DATE: 07/01 2014 PAYMENT DUE: 07/ 21 / 2014 CUSTOMER ACCOUNT NUMBER: 1036198720 0001 PURCHASE ORDER DATE: For questions concerning this Invoice please contact Motorola at: 631-729-2491 Motorola Solutions, Inc. Federal Tax Id: 36-1115800 01) Model Number Description Gty Unit Price Amount BILLING FOR YOUR SERVICE AGREEMENT SERVICE PERIOD FROM 01-JUL-14 TO 30-SEP-14 MOTOROLA CONTRACT # S00001003362 RN08-SEP-13 22:48:53 SERVICES CONTRACTED: 3 SVC01SVC1424C ONSITE RE5PONSE-LOCAL DISPATCH -STANDARD 15,473.67 SUBTOTAL PLEASE PAY THIS AMOUNT (PAYMENT DUE: 0712112014) s � d /L?i`j/D. 53333D Detach here and return bottom portion with your payment. t INVOICE NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE Payment Coupon - 78268204 1036198720 0001 07/21/2014 Invoice Total Amount Paid $15,473.67 Please put your Invoice Number and your Customer Account Number on your check for prompt processing. Send Payment To: FORT COLLINS, CITY OF/NORTHERN COLORADO REG COMM ® MOTOROLA 102 REMINGTON ST MOTOROLA SOLUTIONS, INC. FORT COLLINS, CO 80524 13108 Collections Center Drive - CHICAGO, IL 60693 15.473.67 15.473.67 0708020608020004 1036198720 0001 0000 070114 0001547367 03 Shawn Williams From: Mike Gress Sent: Wednesday, June 11, 2014 2:51 PM To: Shawn Williams Subject: Re: Approval Needed 1 approve this - do I need to sign, if so will come across the hall and do so. Sent from my iPad on Jun 11, 2014, at 2:40 PM, "Shawn Williams" <swilliams@poudre-fire.ora> wrote: IVIH3; Please review, approve and provide account number for Motorola Inv 78268204 - $15,473.67 Thanks Shawn Williams Administrative Secretary 11 Accounts Payable Poudre Fire Authority 970-416-2890 swilliams(a)poudre-fire. org <Motorola Inv 78268204.pdfl