HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91409391 f I Dean Evans and Associates, Inc.
MM 6465 Greenwood Plaza Boulevard, Ste. 600
Centennial, CO 80111
EVENT MANAGEMENT SYSTEMS
Reserve • Register • Promote Phone: 303-771-0110 Fax: 303 796-7429 U—
Bill To
City of Ft. Collins
Attn:Jared Scares
215 N. Mason St., 3rd Floor
Fort Collins, CO 80521
USA
Invoice
Date
Invoice Number
9/15/2013
42832
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PO Number Terms Due Date
ASA Renewal Net30 Days 10/15/2013
Description Quantity Price Amount
EMS Enterprise Annual Software Support Agreement (November 2013 - October 2014) 1 5,310.00 5,310.00
Total sales tax calculated by AvaTax ST 0.00% 0.00
Pay your bills online at:
https://www.intuitbillpay.com/deanevansandassociatesinc
Please Remit Payment to:
Dean Evans and Associates, Inc.
PO Box 975000
Dallas, TX 75397-5000
Total (US $)
$5,310.00