HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9157332Dean Evans and Associates LLC
6465 Greenwood Plaza Blvd
Suite 600
Centennial CO 80111
303-771-0110303-796-7429
Invoice
Date 08/15/2015
Invoice # IN100152561
Terms Net 30 Days
Due Date 10/17/2015
PO #
Sales Rep
Bill To Ship To
Jared Soares
City of Fort Collins
215 N Maston Street - 3rd Floor
Fort Collins CO 80521
Jared Soares
City of Fort Collins
215 N Maston Street - 3rd Floor
Fort Collins CO 80521
Qty Item Options Rate Amount
1
EMS Enterprise - Annual Service Agreement
Renewal - Standard
Contract Period: 11/01/2015 - 10/31/2016
$5,575.50 $5,575.50
Remit To
Dean Evans and Associates
PO Box 46089
Houston, TX 77210-6089
Invoice Total
(USD) $5,575.50
Sales Tax $0.00
Payments/Credits $0.00
Balance Due $5,575.50
Page 1 of 1
file://C:\Documents and Settings\jsoares.ICS\Local Settings\Temporary Int... 11/20/2015