HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191611PowerDMS
Docu ment Management Slmpllfled
101 S. Garland Ave, Ste 300
Orlando, FL 32801
P:1.800.749.5104
F: 407.210.0113
Receiva bles(a oowerdms.com
EIN:59-3668885
ElillirE Inbrmation
Fort Collins Police Service (CO)
City of Fort Collins Iy'P Dept PO Box 2047
Fort Collins, CO 80522
Product D€scilPuon
PowerDl4SOOol SD|,IS-AS
SUBToTAL $8,477.40
Sales Tax $0,00
TOTAL $8,477.40
Payments/CrediE $0.00
Balance Due lgin.$
Questiqrs or conqrs r€garding thb inr/ghe? Please conlact i'ece vablesogowerdms.col! or call (800)
749-51M.
Ne€d a W4? Click here on the electronic version of this invoice: Poye|Qlv$ W-9 LDj
PNC Bank
East Brunswick, NJ 08816
Routing #: 031207607
Account #: 8026392336
5s2671
Invoice No.:
Invoice Date:
Due Date:
Payment TernE:
Purchase Order No.:
Customer No.:
INVOICE
30200
@l@/2019
1110812019
Net 60
A-12539
Prepared fur
Fort Collins Polace Service (CO)
City of Fort Collins A/P Dept
PO Box 2047
Fort Collins, CO 80522
invoices@fcaov.com
(970) 2216s40
Ple Ernlt chedG b:
PowerDMS, Inc.
101 S. Garland Ave, Ste 300
Orlando, FL 32801
RECEIVED SEP 13
11/08/2019 11lO7l2O2O 3ss $8,477.40