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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201449Please remit payments in U.S. Dollars Pay by Credit Card at www.ToolWatch.com/Pay-Invoice Current 1 – 30 days overdue 31 – 60 days overdue 61 – 90 days overdue 91 days overdue Total Due $12,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 Invoice Date: 10/01/2020 Terms: Upon Receipt Due Date: 10/01/2020 Customer ID: 11352 400 Inverness Parkway, Suite 450 Englewood, Colorado 80112 (800) 676-4034 INVOICE INVOICE #: INV8816 DATE: 10/01/2020 DUE DATE: 10/01/2020 BILL TO: City of Fort Collins 413 S Bryan Ave Fort Collins, Colorado 80521-2328 SHIP TO: City of Fort Collins 413 S Bryan Ave Fort Collins, Colorado 80521-2328 PO # CONTRACT ID CONTRACT NAME PAYMENT TERMS INVOICE NUMBER 00001468 00001468-8012M000007Dsig Due on receipt INV8816 ITEM # DESCRIPTION START DATE END DATE QUANTITY UNIT PRICE AMOUNT SUB-PRO-5000 ToolWatch Pro, up to 5,000 assets 01/31/2021 01/30/2022 1 $12,300.00 $12,300.00 SUBTOTAL $12,300.00 Sales Tax $0.00 TOTAL $12,300.00