HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190458Service Renewal
Date
2/19/2019
Renewal #
3723
Bill To:
City of Fort Collins
Accounts Payable Department
PO Box 2047
Fort Collins, CO 80522
12323 SW 66th Avenue
Portland, OR 97223
Renew Before
4/15/2019
Accounts Receivable (503) 597‐3304 Fax (503) 443‐2052
sara.engel@STIgov.com
Total
Subtotal
Sales Tax (0.0%)
Remit Payment To: Selectron Technologies, Inc.
12323 SW 66th Avenue
Portland, OR 97223
Description Rate Amount
Renewal for Relay Permits
05/01/2019 ‐ 04/30/2020 PremierPro Support Services for IVR System 9,195.00 9,195.00
$9,195.00
$9,195.00
$0.00