HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9182678Tlanscllprt onGeat.Com
7280 Auburn Road
Concord, 0H 44077
888/834-2392
lnvoice
Date lnvoice #
1/29t2018 91,160
Ship To
Citv ofFort Collins
Police Department
2221 Soulh Timberline Road
Fort Collins. CO 80525 US
Bill To
City ofFort Collins
Police Department
2221 South Timberline Road
Fort Collins, CO 80525 US
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P.O. Number Terms Rep Account #
ASP Renewal Net 30 TGR FORTCOL
Item Code Description Quantity U/M Price Each Amount
ASP-RENf]WAL Mobile Dictation IPHONE App
Renewal Period of: 5/29118 - 5l28ll9
v 53737 4
l9 t 99.00 18.909.00
6 ooSoo. 5.JSJdO
n+ sq9lo
Total (USD) ,,,.,uroo
RECE|VEDMAY0t20lS
Carrie Held
From:
Sent:
To:
Subject:
Attachments:
Lisa Robles
Tuesday, May 01, 2018 8:53 PM
Carrie Held
Fwd: Invoice 91460
Inv_91460-f rom-DSI_9628.pdf; ATT00001.htm
Thanks Carrie!
Sent from my iPhone
Begin forwarded message:
From: Transcriptiongear Accounting <accounting@transcriotiongea r.com>
Date: May 1, 2018 at 9:49:23 AM cDT
To: "mleinweber@fcgov.com" <mleinweber@fceov.com>
Cc: "lrobles@fcpov.com" <!g-blc!@[gggy.cg!0>
Subject: lnvoice 91460
lnvoice
91464 Amount Due: $1 8,909.00
Dear Mark Leinweber :
Please Iind attached your invoice. Should you have any questions, please feel
f ree to contact us.
Thank you.
TG
Carrie Held
From:
Sent:
To:
Subject:
Erik Martin
Wednesday. May 02, 2018 10:25 AM
Carrie Held
RE: El-Req Approval Required 59910 OR
Can you please change the coding on this to 600300.533320?
Thanks
J. Erik Martin EE&!
970,22,-,6541
Police Finonciol Andlyst lt
From: cH ELD@fcgov.com Imailto:CHELD@fcgov.com]
Sent: Wednesday, May 2, 2018 9:20 AM
To: Erik Martin <ermartin@fcgov.com>
Subiect: El-Req Approval Required 59910 OR
Requisition Approval Required
RE: RequisitionApproval
ORDER: 59910 OR
Your approval is required on the above requisition. Press "Action Message" to
exit to Approval Review.
Purchase order Reouisition Approval