HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9180130Please remit payment to:
DirSec, Inc.
PO BOX 6247
Broomfield, CO 80021
DirSec, Inc.
mrubbo@dirsec.com
Invoice
BILL TO
City of Fort Collins
Accounting Department
PO box 580
Fort Collins, CO 80522-0580
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
ftc-110217b 11/02/2017 $7,348.59 12/02/2017 Net 30 days
P.O. NUMBER SALES REP
email confirmation LR
SERVICE END
DATE
ACTIVITY QTY RATE AMOUNT
02/28/2019 Vendor Maintenance:Support Non-
Taxable:Check Point Maintenance
CPES-SS-STANDARD-ADD - STANDARD
DIRECT ENTERPRISE SUPPORT FOR 1
YEAR
1 7,348.59 7,348.59
User Center 7874430, Traffic, TERMS OF COVERAGE 10/6/2017 -
2/28/2019
BALANCE DUE $7,348.59
1
Kathy Tormaschy
From: Michelle Carr
Sent: Friday, December 15, 2017 9:24 AM
To: invoices
Cc: Kathy Tormaschy; Michelle Carr
Subject: SIRE Invoice
Importance: High
Hello,
The following invoice in the IT Sire Cabinet belongs to Traffic not IT:
view PDF (53 KB) 473571 DIRSEC INC FTC-110217B 7,348.59 NOV-02-2017
Thank you,
Michelle C
…………………
MICHELLE CARR
Administrative Assistant – Information Technology
City of Fort Collins
215 N. Mason Street
970-221-6523 office
mcarr@fcgov.com
Tell us about our service, we want to know.
1
Kathy Tormaschy
From: Matt Gassman <mgassman@dirsec.com>
Sent: Monday, December 18, 2017 8:39 AM
To: invoices
Subject: Re: Dirsec-Invoice-Fort-Collins121317
Attachments: City-Of-Fort-Collins121317.pdf
Hello,
I spoke with Kathy Tormaschy last week via email regarding the attached past due invoice. Seeing if you have a payment
status update and when the check will be issued for payment?
Thanks,
Matt Gassman
Dirsec
‐‐‐‐‐ Forwarded Message ‐‐‐‐‐
From: "Matt Gassman" <mgassman@dirsec.com>
To: "invoices" <invoices@fcgov.com>
Cc: "Accounts Payable" <accountspayable@dirsec.com>
Sent: Thursday, December 14, 2017 8:14:10 AM
Subject: Re: Dirsec‐Invoice‐Fort‐Collins121317
Hello Kathy,
Thank you for the information, please keep us posted and let us know when payment will be issued.
Thanks,
Matt Gassman
Dirsec
‐‐‐‐‐ Original Message ‐‐‐‐‐
From: "invoices" <invoices@fcgov.com>
To: "Matt Gassman" <mgassman@dirsec.com>
Sent: Wednesday, December 13, 2017 4:41:07 PM
Subject: FW: Dirsec‐Invoice‐Fort‐Collins121317
Good afternoon
Thank you for contacting us in regards to the attached invoice. We did not have a copy of it.
I will schedule payment as soon as the department reviews and approves the payment
Thank you…
Kathy
Kathy Tormaschy
2
Senior Accounts Payable Rep
City of Fort Collins – Finance Department
P – (970) 416‐2466
F – (970) 221‐6782
E – KTormaschy@fcgov.com
‐‐‐‐‐Original Message‐‐‐‐‐
From: Matt Gassman [mailto:mgassman@dirsec.com]
Sent: Wednesday, December 13, 2017 1:30 PM
To: invoices <invoices@fcgov.com>
Subject: Dirsec‐Invoice‐Fort‐Collins121317
Hello,
Seeing if I can get a payment status update on the attached past due invoice?
Thanks,
Matt Gassman
Dirsec