HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9180547Colorado lnformation Sharing Consortium
c/o Box 971
Berthoud, CO 80513 US
dshipley@adcogov.org
INVOICE
BILL TO
lnformation Services Director
CarolWorkman
Fort Collins Police Services
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INVOICE # 109s
DATE 01/09/2018
DUE DATE O2IO8I2O18
TERMS Net30
ACTIVITY
Regional Data Warehouse Fees:RDW
2018 Agency Data Maintenance and Security
Membership Fees:Fees
2018 CISC Membership Fees
Qry
208
RATE
20.00
25.42
AMOUNT
4,160.00
5,287.36
BALANCE DUE $9,447.36
Colorado lnformation Sharing Consortium
Carrie Held
From:
Sent:
To:
Subject:
Attachments:
Hi Carrie,
CarolWorkman
Tuesday, January 09, 2018 3:55 PM
Carrie Held
FW:lnvoice 1095 from Colorado Information Sharing Consortium
Invoice_1095_f rom_Colorado Information_Shari ng_Consortium.pdf
Can you pay this from my budget 600000.533320
Thanks
Carol
From: Colorado Information Sharing Consortium [mailto:quickbook@notification.intuit.com]
Sent: Tuesday, January 09, 2018 3:13 PM
To: CarolWorkman
Subject: Invoice 1095 from Colorado Information Sharing Consortium
Colorado lnformation Sharing
Consortium
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INVOICE
1 095
DUE DATE
0210812018
BALANCE DUE
Dear lnformation Services Director Carol Workman,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business and your trust!
Colorado lnformation Sharing Consodium
$9,447.36
O lntuit, lnc. All rights reserved. Privacy I
Security lTerms of Service
View invoice
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