HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150798Oa y'-fG/3
High Plains Information Systems, Inc.
94s7 S University Blvd.
i1828
Highlands Ranch, CO 801264976
Voice: (303)721-8100
Far (303) 721-8199
INVOICE
Invoice Number. 6935
Invoicee Date: Jan 6, 2015
Page: 1
I � Poudre Fire Authority Poudre Fie Aulhonty
102 Remington 102 Remington
Fort Collins, CO 80524 FortCollins, CO 80524
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Counter
2/5/15
I
January 1, 2015- December 31, 2015
1.00 as2
Annual Supportfor Second Installed Module
4,720.00
4,720.00
1,00 as3
Annual Supportfor Thlyd Installed Module
3,540.00
3,540.00
22.00 asion
Annual Support for incident Reporting
290.00
6.578.00
Mobile Client
22.00 asppv
Annual Support for Preplan Viewer
79.00
1,738.00
1.00 lsupport
Annual support for Telestaff interface
500.00
500.00
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Subtotal
Tote' Inwlce Amount 22,976.00
Check/Cremt Memo No: PaymenbCredlt APPIIe0