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2425 Porter Street, Suite 20
Soquel, CA 95073
Bill TO
City of Fort Collins
2 15 Mason, 3rd Floor
Fort Collins, CO 905244409
_ Invoice
Date
Invoice #
5/2012014
3347
P.O. Number I Terms I
Due on receipt
Quantity Item Code Description Price Each Amount
1 CR Scncr SAP Crystal Server (250 Concurrent Sessions - 7011390) 22.750.00 22,750.00
I Licenses SAP Annual Enterprise Suppon (7003650) 4,617.8, 4,617.84
Sales Tax Rate 8.2506 0.00
5 30
ogtal 33zo
Order #
Vendor / Supp
Approved
let #
OV #
Batch ill
PV #
Acct. #
Batch
Total $27,367.84
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