HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91507080 INNOTAS-
111 Sutter St., Suite 300 CONFIDENTIAL
San Francisco, CA 94104
Tel: (415) 263-9800 Fax: (415) 263.9801
Client: City of Fort Collins Name: Chrls Banister
Billing Address: PO Box 580 Fort Title: IT Finance & Policy Manager
Collins, CO 90522 Phone: 970-222-6522
Email: cbenisterWccov.com
Comments: (This Renewal Order consists of User Fees to license the Application as well as an
ANNUAL FEES
Order Form
Date: 1 2 5
Order #: 012815-BS
Client ID:
Offer valid until: •-•, 3/20/2015
Prepared by: >y#_, Brian Smith
-(415)886-3451
bsmith0innotas.com
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TERM LENGTH
COMMENCEMENT DATE
END DATE
PAYMENT TERMS
1 Year
20-Mar-15
20-Mar-36
Net 30
QUANTITY
DESCRIPTION OF LICENSE OR FEE
Months
$/Month
TOTAL
81
User Licenses
12
$ 45
$ 43,740
FEESUBTOTAL
FEE TOTAL
,$','] 43,740
$rtr 43,740
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This legally binding Order Form is governed by the Innotas General Terms and Conditions, as set forth In the original order d ated
2/9/09. Client's signature below constitutes acceptance of those General Terms. In the event of a conflict between the General Terms
and this Order Form, this Order Form shall control.
The City of Fort Collins Innotas, a California Corporation
Name: Cl r : r 3cp is fz✓ Name:..
Title:
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Date:
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Date:
,5o?300.53332.1
Ordcr #/ Approved
Vendor / Supplier #
OV # Batch #
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PV # Batch #
Acct. #
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