HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9152585S9 /&
CISION
Bill To: City of Fort Collins, Colorado
Attn: Timothy Allen
300 Laporte Ave
FORT COLLINS, CO 80521-2719
USA
INVOICE
Pape 1 of 2
Invoke Date
03t24/2015
Invoice Number
STX269057
Contract
78886
Ship To: City of Fort Collins, Colorado
Attn: TIMOTHY ALLEN
300 LaPorte Ave.
FORT COLLINS, CO 80521
USA
Contact us with questions
Cision Client Services
monitoring. us@cision.com
800.252,1427
Customer No.
PO Number
Salesperson
Payment Terms
CITY00003
Doug Lloyd
NET30
Service Description
1 AnalyUcs and Charting for 12 Month(s)
4 Broadcast Monitoring Additional SubscriptlINâś“Sorl for 12 Month(s)
Broadcast Monitonng. Self-Senroe and Downbad Unit Fee for 12 Month(s)
1 Broadcast Human-Filtored Monitoring US (up to 10000 hWmo) for 12 Month(s)
1 Radio Monitoring US for 12 Month(s)
1 eNews Web with LezaNems and AP (up to 5,000 articles/mo.) for 12 Month(s)
25 Recipients for LexisNexis DuckShare for 12 Monlh(s)
1 Upgrade to Protects for 12 Month(s)
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Order #_ CAAA p_
Vendor/Supplier # 5 5 2 3q_ I _.
ACCt
Thank you for your business!
OV # Batch #
Comments:
Contract:
78686
Invoice Number:
STX269057
Date:
03/24/2015
Subtotal:
19,480.00
Copyright Licensing Fee:
540.00
Tax:
0.00
Bill Total:
20,000.00
To ensure proper credit, please include invoice number with your
payment
Amount Due:
20.000.00
OUR ADDRESS HAS CHANGEDI " Enter Credit Card Information:
Remit to:
Cision US Inc. Please DO NOT send cash or include Type: _Visa _Mastercard _Amex _Discover
PO Box 98869 correspondence. Make checks payable to: Credit Card #:
Chicago, IL 60693-8869 Claim US Inc Expiration Date: _ Month _ Year
Phone: 600-621-MI
Fax: 312-922-0652 Signature:
CISION
1 Publicity Values for 12 Month(s)
Social Media Monitoring
INVOICE
Thank you for your business!
Pape 2 of 2
Invoice Date
0324/2015
Invoice Number
STX269057
Contract—
78686
Contact us with questions
Cision Client Services
monitoflng.us@cision.com
800.252,1427
Comments:
Contract:
78686
Invoice Number:
STX269057
Date:
03/2412015
Subtotal:
19,460.00
Copyright Licensing Fee:
540.00
Tax:
0.00
Bill Total:
20,000.00
To ensure proper credit, please include invoice number with your
payment
Amount Due:
20.000.00
' OUR ADDRESS HAS CHANGEDI
Remit to:
Cision US Inc.
PO Box 98869
Chicago, IL 60693-8869
Phone: 800-621-0561
Fax: 312-922-0652
Please DO NOT send cash or Include
correspondence. Make checks payable to:
Cision US Inc.
Enter Credit Card Information:
Type: _Visa _Mastercard _Amex _Discover
Credit Card #:
Expiration Date: _ Month _ Year
Signature: