HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151636- L-1 c�61 -1J
GLOBAL
Maintenance Invoice
SOFTWARE
Date
Feb-28-2015
Invoice #
A53890
INCORPORATED®
Acct. #
1101
P.O. #
Master #
01170802
Bill To:
City of Fort Collins
Maintenance Period Start
May-01-2015
Attn: Jamie Heckman, ERP Program Mgr
Maintenance Period End
Apr-30-2016
PO Box 580
Fort Collins, CO 80522-0580
Contact: Rachel Springob, Interim ERP Program
Manager
End User: City of Fort Collins Ship To: City of Fort Collins
Attn: Rachel Springob, Interim ERP Prot Attn: Rachel Springob, Interim ERP Program
215 N Mason St 215 N Mason St
Ft. Collins, CO 80521 Ft. Collins, CO 80521
Item
Description
ERP Version
Amount
SS'
Spreadsheet Server Software Maintenance
JDE
7,780.00
Order# Approved
Vendor / Supplier #
OK TO P Y?
/
OV # Batch #
DATE -6 16 i 5
I
PV # Batch #
Annual software maintenance due on or before the maintenance start date.
Total
7,780.00
Remit To: � � �
Global Software, Inc.
Sales Tax
0.00
Balance US0
7,780.00
3201 Beechleaf Ct.
Suite 170
Kaleign, NU zrbuv
Contact us for Wire Transfer information
Fed ID# 56-1944603
GST# 12487 9313 RT
Order# A raved
(Vendor / Supplier #
63
PV #
Batch #
Batch #
IAcct. #
Thank yo[rf
Billing Questions: 919.865.5456 or accounting@globalsoftwareinc.com