HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9156463Transcrlpf anGear.Com
7280 Auburn Road
Concord, OH 44077
888/834-2392
lnvoice
Date lnvoice #
l0n3l20t5 82742
City of Fort Collins
Police Department
2221 South Timberline Road
Fort Collins. CO 80525 US
53787{ Rtq+ 5 t3
Ship To
City of Fort Collins
Police Department
2221 South Timberline Road
Fort Collins. CO 80525 US
cctr 6 0000t. s
Mobile Dictation IPHONE App
DISCOI.INT
ASP RENEWALS FOR 05 129 I2OI 5 -05 128/2A I 6 MI SSED
BEING BILLED AS THE PAYMENT HAD DECLINED.
PLEASE CONTACT US WITH PAYMENT AS SOON AS
POSSIBLE. <bw>
ASP-RENEWAL
DISCOTINT
Subtotal $l8.8lo.oo
Sales Tax $o.oo
Total $ t 8.81o.oo
Payments/Credits $o.oo
Balance Due $r8,8ro.oo
Carrie Held
From:
Sent:
To:
Cc:
Subject:
Ed Bonnette
Wednesday, October L4, 2015 9:44 AM
Tricia Muraguri
Carrie Held; Lisa Robles; Ed Bonnette
RE: Transcription Gear
Hi Trish,
OK; get a req entered to vendor #537374 Transcription Gear lnc for Mobile Dictation iPhone Apps
per lnv 82742
1Oh3l15, attach the invoice to it, put my buyer f5 on it, and get
it approved.
Thanks,
Ed
Ed Bonnette, C.P.M., CPPB
Senior Buyer
City ol Fort Collins Purchasing
PO Box 580
Fort Collins, CO 80522
(9701221-6775
(97O\ 416-2247 dnect
ebonnette @lcoov.com
From: Tricia Muraguri
Sent: Wednesday, October L4, 2Ol5 9:22 AM
To: Ed Bonnette
Cc: Carrie Held; Lisa Robles
Subject: Transcription Gear
Ed,
This invoice arrived yesterday. We will need to enter a PO to pay lt. This is
the technology our officers use to dictate
their reports. Lisa would be the contact if you have any questions. We will sit tight and enter a req. when
you are ready.
Thank You,
Tricia