HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201075Please remit payment to:
DirSec, Inc.
PO BOX 6247
Broomfield, CO 80021
DirSec, Inc.
PO Box 6247
Broomfield, CO 80021 US
(720) 273-1077
accountsreceivable@dirsec.com
Invoice
BILL TO
Bob Singleton
City of Fort Collins
ATTN: Accounts Payable
Department
PO box 2047
Fort Collins, CO 80522
SHIP TO
Bob Singleton
City of Fort Collins
MIS
City of Fort Collins
215 N. Mason, 3rd floor
Fort Collins, CO 80524-4408
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
for-071420 07/14/2020 $9,406.10 08/13/2020 Net 30 days
P.O. NUMBER
Email Confirmation
SERVICE END
DATE
ACTIVITY DESCRIPTION QTY RATE AMOUNT
09/27/2021 Vendor
Maintenance:Support
Non-Taxable:Check
Point Maintenance
CPES-SS-STANDARD - CHECK POINT
ENTERPRISE SUPPORT SLIC SUPP
PRICING VARIES
1 9,406.10 9,406.10
User Center: 6924503
Terms of Coverage: 09/27/2020 - 09/27/2021
BALANCE DUE $9,406.10