HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8365 SECURITY CAMERA INSTALLATION WORK (7)4305 Northpark Drive
Colorado Springs CO 80907
719-633-0718
Service Invoice
29429
Billed To: Project:
A service charge of per annum will be charged on all amounts
overdue on regular statement dates.
Thank you for your prompt payment!
Non-Taxable Amount:
Taxable Amount:
Sales Tax:
Amount Due
Terms:
City of FTC-8365 Contract
PO Box 580
Fort Collins CO 80524
Order#: 9174264
14,365.18
0.00
0.00
14,365.18
09/01/2017
Invoice#:
Date:
1.50 %
30DY
Ordered By: Cityof FTC8365
4316 W. Laport Ave.
Water Treatment
Fort Collins CO 80521
Part# Description Quantity Price Ext Price Sales Tax
Q6055-E (0910-00 GSA - Axis Outdoor PTZ w/HDTV 108 3.0000 2,702.570000 8,107.71 N
T8134 (5900-334) GSA - Axis 60W Midspan Single Port 3.0000 129.940000 389.82 N
T91B62 (5504-631) GSA- Axis Parapet Mount includes T9 3.0000 164.820000 494.46 N
Q1635-E (0674-00 GSA - Axis Q6135-E Outdoor Arctic Te 1.0000 1,525.260000 1,525.26 N
1614LUS32D Dynalock Electric Strike 1 1/4''x 4 7/8 4.0000 128.300000 513.20 N
3000RHR-US28 Dynalock Single Maglock, 1500lb, Silv 4.0000 333.120000 1,332.48 N
S-EIDC32 3xLogic Infinias Ethernet Enabled Doo 4.0000 479.000000 1,916.00 N
Shipping Freight 1.0000 86.250000 86.25 N
Description of work:
GSA# GS-07F-093CA
506811
WTP