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Home My WebLink AboutOpenGov Invoice_INV14237_1719858554302.pdf Invoice:INV14237 OpenGov.com 1 of 1 OpenGov, Inc. 660 3rd StreetSuite 100SAN FRANCISCO CA 94107United States Invoice Date:6/30/2024 Due Date:7/30/2024 Terms:Net 30 Bill To Details: Accounts PayableCity of Diamond Bar, CA 21810 Copley DriveDiamond Bar CA 91765United Statesaccountspayable@diamondbarca.gov Charge Summary Description Service Period Qty Amount Tax Amount Total Transparency 6/29/2024 - 6/28/2025 5 3,194.92 0.00 3,194.92 Reporting & Analysis 6/29/2024 - 6/28/2025 5 4,792.38 0.00 4,792.38 Financial Integration 6/29/2024 - 6/28/2025 5 1,500.00 0.00 1,500.00 Workforce Planning 6/29/2024 - 6/28/2025 5 2,000.00 0.00 2,000.00 Operating & Capital Budgeting 6/29/2024 - 6/28/2025 5 10,962.70 0.00 10,962.70 Subtotal $22,450.00 Tax (0%)$0.00 Invoice Total (USD)$22,450.00 Credits/Payments $0.00 Amount Due $22,450.00 Payment Instructions Payment by ACH (Preferred): Payment by Wire Transfer: Beneﬁciary: OpenGov, Inc.Credit Account Number: 957538686Routing Number: 322271627 Beneﬁciary: OpenGov, Inc.Routing Number: 021000021Account Number: 957538686Bank Address: New York, NY 10017 Express Mail (FedEx/UPS): US Mail: Attn: OpenGov, Inc.Lockbox #1033662710 Media Center Dr.Bld #6, STE #120Los Angeles, CA 90065 OpenGov, Inc.PO Box 103366Pasadena, CA 91189-3366 When submitting payment please reference INV14237. For any billing inquiries please email billing@opengov.com.