HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190984Invoice
Date
6/1/2019
Inv #
7013
Bill To
City of Fort Collins
Accounts Payable Dep
PO Box 2047
Fort Collins, CO 80522
144 Linden Street
Oakland, CA 94607
EIN: 94-3412935
PO # Due Date
7/22/2019
Thank you for your business. Total
Balance Due
Payments/Credits
PLEASE NOTE OUR NEW REMITTANCE ADDRESS ABOVE
Description Amount
Renewal of the agreement from 7/22/2019 to 7/21/2020: eFeedback Manager 29,477.34
Renewal of the annual license agreement for iPhone and Android App from 7/22/2019 to 7/21/2020 5,022.91
$34,500.25
$34,500.25
$0.00
508100.533320
Ven#475445
5.31.19 - OR#63010 - MCarr