HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200475GRANICUs lnvoice
Granicus
Dept CH - Box 19634
Palatine, lL 60055 ' 9634
Please remit via ACH to:
Routing *: 022000020 Acct #:269099'1 15
BillTo
Poudre Fire Authority
'l 02 Flemington Street
Fort Collins CO 80524
United States
Date 215t2020 lnvoice f 123099
Terms Dus Dats
P.O. Number
Sold To
Poudre Fire Authoritv
102 Bemington Streilt
Fort Collins CO 80524
United Statss
govAccess Plus Edit'ron 2/15t2020 414t2021 11 ,907.00
For any questions about your imroice, please contact us at
AR@granicus.com or 1 -800-3'14-0147
Thank you for your business
Totsl $ 11.907.00 USD
Amount Due $ 11,907.00 USD
Total $11,907.00
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3t16t2020 |
Net 30
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Yes, this is ok to pay and it's for our www.poudre-fire.org website (annual maintenance fee), Thank you.
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NOTE
Erlc - is this something we want to renew. If so, I will need to do a requlsition for a Po