HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9167017EMS Software
6465 Greenwood Plaza Blvd
Suite 600
Centennial CO 80111
303-771-0110
Invoice
Date 09/15/2016
Invoice # IN100158399
Terms Net 30 Days
Due Date 11/14/2016
PO #
Sales Rep 200 Strickland,
Lauren
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: 12/01/2016 - 11/30/2017
$6,411.83 $6,411.83
Remit To
EMS Software LLC
PO Box 46089
Houston, TX 77210-6089
Invoice Total (USD) $6,411.83
Sales Tax $0.00
Payments/Credits $0.00
Balance Due $6,411.83