HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185510EMS Software
6465 Greenwood Plaza Blvd
Suite 600
Centennial CO 80111
303-771-0110
Invoice
Date 9/2/2018
Invoice # IN100167242
Terms Net 60 Days
Due Date 11/1/2018
PO #
Sales Rep 110 DeGroot,
Claire
Bill To Ship To
Jared Soares
City of Fort Collins
215 N Maston Street - 3rd Floor
Fort Collins CO 80521
Jared Soares
City of Fort Collins
215 N Maston Street - 3rd Floor
Fort Collins CO 80521
Qty Item Options Rate Amount
1 EMS Enterprise - Annual Service Agreement Renewal
(Standard)
Contract Period: 11/1/2018 - 10/31/2019
$7,272.29 $7,272.29
***NOTE NEW REMIT ADDRESS EFFECTIVE SEPT 2018***
Remit To
EMS Software LLC
DEPT 3636
PO Box 123636
Dallas, TX 75312-3636
Invoice Total $7,272.29
Sales Tax $0.00
Payments/Credits $0.00
Balance Due $7,272.29