HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151611�f
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Vision Technology Solutions, LLC DBA
Vision Internet Providers
2530 Wilshire Blvd., 2nd A
Santa Monica, CA 90403
CLIENT
Dawn Henderson
Accounting Department
City of Fort Collins - Poudre Fire Author
PO Box 580
Fort Collins, CO 80522
BILL TO
INVOICE
DATE
INVOICE NO.
12/412014
28922
REF. NO.
TERMS
Net 30
ITEM
DESCRIPTION
PERIOD
CITY
RATE
AMOUNT
Basic Subscription
visionLive Subscription Services
12/19/14-12/18/15
1
6,930.00
6,930.00
Agreement- Annual Fee. Per
agreement 5% increase at
renewal
Basic Hosting
Addendum # 1 - FTP site -
12/19/13-12118/14
12
50.00
600.00
additional $50 - Annual Fee
r
J
Thank you for your business. Please remit to above address.
Total $7,530.00
Phone #
310-656-3100