HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201290/ rss671
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Document Management SImpllfled Bt
101 S. Garland Ave, Ste 300
Orlando. FL 32801
P: 1.800.749.5104
F: 407.210.0113
Receiva bles@oowerdms.com
EIN: 59-3668885
Infurmation
Fort Collins Police Service (CO)
City of Fort Collins A/P Dept PO Box 2047
Fort Collins, CO 80522
INVOICE
Invoice No.: 38515
Invoice Date: 09/@12020
Due Date: 111cE,12020
Payment Terms: Net 60
Purchase Order No,:
Customer No.: 4-12539
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Fort Collins Police Service (CO)
City of Fort Collins A/P Dept
PO Box 2047
Fort Collins, CO 80522
invoices@fcgov.com
(970) 2216s40
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PDMSUn v100 PowerDMS University - 100499 1110812020 t110712021 1
PowerDMS000l 1110712021 355 $8,733.00
susrorAL $9,233.00
Sales Tax $0.00
TOTAL $9,233,00
Payments/Credib $0.00
Balance Due f9p3.m
Questior6 63 con€rc r€gatding thb imrokE? Please contact receivables@oowerdms.com or call (800)
749-5104.
tleed a W4? Click here on the electronic version of this invoice: PowerDi\.4s W-9 PDF
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PowerDMS. Inc. I
PNC Bank
101 S. Garland Ave, Ste 300 |
East BrJnswick, NJ 08815
Orlando, FL 32801
Routinq #: 031207607
Want b pay by oedit card? click rer e I Account #: 8026392336