HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141560PO. iiyiyG v
Esri Inc
380 New York Street
Redlands CA 92373
SUBJECT: INVOICE
DATE: 03/05/2014
TO:
ORGANIZATION: City of Fort Collins
GIS & Information Technology Dept
FAX #: 970-221-6329 PHONE #: 970-221-6802
FROM: Nicole Scott
FAX #: 909-307-3083 PHONE #: 888-377-4575 Ext. 1232
EMAIL: nscott@esri.com
Number of pages transmitted
(including this cover sheet): 2
INVOICE #96334597
DOCUMENT DATE:
V F-MDop-
Pro Forma
Order
®
Customer
�
es n
Customer PO
P.O. Date
End User
Project
Phone:(909)793-2853
Bill to:
City of Fort Collins
GIS & Information Technology Dept
3rd FI
P.O. Box 580
Fort Collins CO 80522-0580
96334597
2770200
19796
EMAIL BODIG
03/05/2014
19796
Document date
Delivery
Contract
City of Fort Collins
Pro Forma
Page : 1
Ship to:
03/05/2014
2012ELA2273
City of Fort Collins
GIS & Information Technology Dept
3rd FI
215 N Mason St
Fort Collins CO 80524-4402
For questions regarding this document, please contact Customer Service at 888-377-4575.
Terms of payment: Net Due 30 days, no discount
The line items included in this transaction are governed exclusively by the terms of the above -referenced contract, if any, or, where applicable, Esri's standard
terms and conditions at www.esri.com/legal.
Item Qty Material Number
10 1 102786
Enterprise License Agreement Annual Payment
Start Date: 06/01/2014
End Date: 05/31/2015
FEIN: 95-2775732
DUNS/CEC: 06-313-4175 CAGE: OAMS3
Please detach lower portion and return with remittance
Price
108,000.00
Items total 108,000.00
Subtotal 108,000.00
Total: $ 108,000.00
sRemit Payment to: Environmental Systems Research Institute, Inc.
esinBy Check: Electronic Instructions:
File 54630 Bank: Bank of America
Los Angeles, CA 90074-4630 Wire ABA: 026009593 Acct# 1496150335
ACH ABA: 121000358 Acct# 1496150335
Pro Forma: 96334597 Document Date: 03/05/2014
City of Fort Collins Order: 2770200
GIS &Information Technology Dept 3rd FI Payer: 19796 Total: $ 108,000.00
P.O. Box 580
Fort Collins CO 80522-0580 Payment Amt: $