HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185831Miller Spatial Services LLC
20590 Bloomfield Road
Riverside, CA 92508
(951)505-9276
brucemiller@millerspatialservices.com
INVOICE
BILL TO
Sandy Aragon
City of Fort Collins
P.O. Box 580
Fort Collins, CO 80522
INVOICE # 1567
DATE 12/11/2018
DUE DATE 01/10/2019
TERMS Net 30
PO/CONTRACT NO
PLL Portal Services
ACTIVITY AMOUNT
Fort Collins - Cityworks Project Manager
Task 1: PLL Workflow Evalulation, 20 hrs @ $125.00/hr
2,500.00
Fort Collins - Cityworks Project Manager
Task 2: PLL Public Access Portal Implementation Assistance, 30 hrs @ $125.00/hr
3,750.00
Please contact Bruce Miller (951-505-9276) if there are any
questions regarding this invoice.
Thank you for your business.
BALANCE DUE $6,250.00