HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9182149CompassCom
7074 S Revere Parkway
Centennial, CO 80'l 12
Bill To
City of Ft. Collins
Accounts Payable
625 gth
St
Ft Collins, CO 80524
All relumed itcms musl be new and unused. In addition. a 3090
rcstocking lle $ill be charged on all items retumed.
Invoice
Date lnvoice #
1t2t2018 4261
Ship To
City of Ft. Collins
Scott Bowman, Streets Dept
625 gth
St
Ft. Collins, CO 80524
P.O. Number Terms Due Date Ship Order Number
Due on Receipt 1t2t2018 1t2t2018 N/A cscQ4173
Quantity Item Code Description Price Each Amount
1
4
5
c-9-00'1-'10180-0000
CompassTrac lraint
CompassTrac l,4obile
Annual Maintenance January 2018 - December 2018
CompassLDE AVL Server Software Professional Edition
Annual Maintenance
CompassTrac Workstation Annual Maintenance
CompassTrac irobile Annual Maintenance
vendor/supprisr * ltt 8gb|
d Batch #
.count t I o?l r0.{7+2o
Le+l
c\^Ly'/
oK '17) ?Af
50
MO/PO f
3,000.00
399.80
'1 19.80
3,000.00
1,599.20
599.00
Thank you for your business!
Total $5,198.20
Phone # Fax # Payments/Credits
$0.00
303-680-31I I Balance Due $5,1s8.20
I
i03-766-2488