HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201297Please 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
City of Fort Collins
ATTN: Accounts Payable
Department
PO box 2047
Fort Collins, CO 80522
SHIP TO
Bob Singleton
City of Fort Collins
MIS
215 N. Mason, 3rd floor
Fort Collins, CO 80524-4408
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
for-071020 07/10/2020 $17,847.25 08/09/2020 Net 30 days
P.O. NUMBER
Email Confirmation
SERVICE END
DATE
ACTIVITY DESCRIPTION QTY RATE AMOUNT
08/14/2021 Vendor
Maintenance:Support
Non-Taxable:Check
Point Maintenance
CPES-SS-PREMIUMPRO-ADD - CHECK
POINT SOFTWARE TECHNOLOGIES
LTD. : Premium Direct Enterprise Support
1 17,847.25 17,847.25
User Center 8203131
Terms of Coverage: 08/14/2020 - 08/14/2021
BALANCE DUE $17,847.25