HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8365 SECURITY CAMERA INSTALLATION WORK (8)4305 Northpark Drive
Colorado Springs CO 80907
719-633-0718
Service Invoice
29647
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#: 9175138
15,245.15
0.00
0.00
15,245.15
09/01/2017
Invoice#:
Date:
1.50 %
30DY
Ordered By: John Wong Cityof FTC8365
4316 W. Laport Ave.
Water Treatment
Fort Collins CO 80521
Part# Description Quantity Price Ext Price Sales Tax
R-MEXIT-CHAR 3xLogic Exit Button 59.0000 109.350000 6,451.65 N
R-MPW-CHAR-AH 3xLogic Aesthetic Prox Reader, Slim 59.0000 121.500000 7,168.50 N
PLATEGB 3xLogic Single Gang Plate, Charcoal 100.0000 15.500000 1,550.00 N
Shipping Shipping and Handling 1.0000 75.000000 75.00 N
Description of work:
506811
WTP