HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9175839EMS Software
6465 Greenwood Plaza Blvd
Suite 600
Centennial CO 80111
303-771-0110
Invoice
Date 09/03/2017
Invoice # IN100162776
Terms Net 60 Days
Due Date 11/03/2017
PO #
Sales Rep 84 Braswell,
Karen
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: 11/01/2017 - 10/31/2017
$6,796.53 $6,796.53
Remit To
EMS Software LLC
PO Box 46089
Houston, TX 77210-6089
Invoice Total (USD) $6,796.53
Sales Tax $0.00
Payments/Credits $0.00
Balance Due $6,796.53
125240
Will split cost with Lincoln Center through JE process