HomeMy WebLinkAboutInvoice_INV7405_1693246710338 Cityworks- Invoice
/PAN
Azteca Systems, LLC Date 8/28/2023
Invoice# INV7405
11075 South State Street,#24 Acct. No. C10425
Sandy, UT 84070 Due Date 9/27/2023
Phone:801-523-2751 1 Fax:801-523-3734 PO# Signed Quote 0-30964-1
billing@cityworks.com g
Bill To Ship To
Twin Falls(ID), City of Twin Falls(ID), City of
PO Box 1907 United States
Twin Falls ID 83303-1907
United States
Start Date End ..
Service Request API License 1 10/1/2023 9/30/2024 0.00
Metrics API License 10/1/2023 9/30/2024 0.00
Work Order API-Basic 10/1/2023 9/30/2024 3,338.40
ELA-Server AMS/PLL STANDARD 10/1/2023 9/30/2024 50,076.00
Respond for AMS 10/1/2023 9/30/2024 0.00
Mobile Native Apps(iOS/Android) 10/1/2023 9/30/2024 0.00
Storeroom 10/1/2023 9/30/2024 0.00
Equipment Checkout 10/1/2023 9/30/2024 0.00
Contracts 10/1/2023 9/30/2024 0.00
Cityworks for Excel for AMS 10/1/2023 9/30/2024 0.00
Cityworks Analytics for AMS 10/1/2023 9/30/2024 0.00
eURL 10/1/2023 9/30/2024 0.00
Workload for AMS 10/1/2023 9/30/2024 0.00
Web Hooks for AMS 10/1/2023 9/30/2024 0.00
CCTV Interface for PACP 10/1/2023 9/30/2024 0.00
MicroPaver Interface 10/1/2023 9/30/2024 0.00
Respond-PLL 10/1/2023 9/30/2024 0.00
PLL Native Mobile Apps License 10/1/2023 9/30/2024 0.00
eURL-PLL 10/1/2023 9/30/2024 0.00
Public Access for PLL 10/1/2023 9/30/2024 0.00
Cityworks Analytics for PLL 10/1/2023 9/30/2024 0.00
Total 53,414.40
Amount Due $53,414.40
Remit Payment To:
Azteca Systems, LLC
FE I N:81-3929341
Check:
11075 South State Street,#24
Sandy,LIT 84070
EFT/ACH:
Please email billing@cityworks.com for banking information
Credit Card:
Call 801-523-2751