HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9170941Colorado lnlormation Sharing Consortium
c/o Box 971
Berthoud, CO 80513 US
dshipley@adcogov.org
INVOICE
BILL TO
DC Greg Yeager
Fort Collins Police Services
22'l S. Timberline Road
Fort Collins, CO 80522-0580
USA
ESC=
tNvotcE * 1017
DATE 01t28t2017
DUE DATE 0212712017
TERMS Net 30
ACTIVITY
Fe6s
2017 CISC Membership Fees
RDW
2017 Regional Data Warehouse Oata Maintenance and Security Fee
BALANCE DUE
QTY
203
RATE
26.23
AMOUNI
5,324.69
4,060.00
$9,384.69
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