HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190836TimeClock Plus™
by Data Management, Inc.
1 Time Clock Drive, San Angelo, TX 76904
325 223-9500 fax: 325 223-9104
sales@timeclockplus.com
Invoice
490107
Customer
9570
Invoice Date
03/04/2019
BILL TO
City Of Fort Collins
Jared Soares (970) 221-6271
215 N Mason St
Fort Collins, CO 80524-4402
SHIP TO
City Of Fort Collins
Jared Soares (970) 221-6271
215 N Mason St
Fort Collins, CO 80524-4402
Rep Entry Method of Shipment Method of Payment P.O. Number
MDREW MBELOTE Telephone Activation Purchase Order Net30 Jared
Customer Invoice
This is the ONLY invoice you will receive.
27-173 130 v7 Professional Employee Licenses (Electronic Download) 45.00 5,850.00
1099-310 1 Software Support (Product Addition) 338.50 338.50
Stock No. Ordered Shipped Description Unit Cost Total
Subtotal: 6,188.50
S & H: 0.00
Total: 6,188.50