HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - PERISCOPE HOLDINGSPeriscope Holdings, Inc.
900 Congress Ave.
Suite 400
Austin, TX 78701
Bill To
City of Fort Collins
Jim ONeill
215 N. Mason, 2nd Floor
Ft. Collins, CO 80524-4408
Invoice
Date
Invoice #
3/6/2003
4917
P.O. No.
Terms
Due Date
Project
2207870
Due on receipt
3/6/2003
Item
Description
PO Amt
Prior Amt
Rate
Curr %
Amount
1020
BuySpeed Purchasing 5 user seat (Bid
25,000.00
25,000.00
50.00%
12,500.00
Management)
1200
BuySpeed On-line Vendor
20,000.00
20,000.00
50.00%
10,000.00
1160
Installation and training, including
7,300.00
1,460.00
50.00%
3,650.00
expenses
Total $26,150.00
We appreciate your business. Please contact
Payments/Credits $0.00
Balance Due $26,150.00
Celeste Elder at 888-472-9102 for questions
regarding this invoice.