HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150577innosphere
bring your vision
rEast Vine Drive, SuiteLet Collins, CO 80524 _
FOrder—.rC..nnllnr $
Invoice
Date Invoice #
1/19/2015 - 513
Bill To
Cityof Fort Collins BetCh #
[AC=ct*
Economic Health Office
Ann Josh Birks '
PO Box 580 '
Fort Collins CO 80522 _
Terms
Due Upon Receipt
Description
Amount
RM12 Operations Contribution for 2015
- 60,000.00
Note: RockV Mountain Inns here is a 501C3 nori- rofd o m aniz
on and Colorado Enterprise
Zone Pr e Check with your accountant abouttm benefits for
contributions and
sponsorships.
Total $60,000.00
Please make your check payable to Rocky Mountain #nnosphere as we do
not accept credit cards. Thank you for your. support!
payments/Credits $0.00
Balance Due $60,000.00
Phone #
Fax #
E-mail
Web Site
970-221-I301
970-221-1699
lanaschuelerQnun.com
w .innosphere.org