HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150745Repiicon -
Suite 600, 910 • 7th:Avenue SW
Calgary, Alberta T21) 31N8 "
Phone +1 (403) 262-6519 Fax +1 (403) 233.8046
City of Fort Collins --
281 N College Ave
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Fort Collins, CO 80524-2404
United States
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Invoice#i SI-4950
Date: 01/29/2015
:Invoice Type: ASP: Renewal
Payment Due Date: 03/14/2015 - -
Payment Status:0pen
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Acct a
3411.
If you have any questions about this invoice, please feet free to contact
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Phone; North America: 1-877-762-2519; Europe/New Zealand: 00 800 7622 5192; Australia: +61 2 8310 4797
.Email: salesmreplicon.com
.Use the. following information to make your payment. Please refer to:your invoice number SI-4950
For customers in the USA
Please send payments via ACH to: For oavments by check payable to Replicon. Inc.
please mail to:
Bank Name: HSBC Bank USA, N.A, P.O. Box 2013, Replicon Inc
Buffalo, NY 14240 Attne'Dept CH 19113
Account Name: Replicon, Inc. Palatine, IL, 6005579113
Account Number: 048814075
ABA Routing Number: 022000020 or, for courier packages:
Replicon Inc
Lockbox 199113,
5505 N Cumberland Avenue, Suite 307,
Chicago, IL, 60656-1471
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