HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201301PayFactors Group, LLC
2 Adams Place, Suite 205
Quincy, MA 02169 US
781-923-0299
finance@payfactors.com
BILL TO
Jamie Heckman
The City of Fort Collins,
Colorado
PO Box 580
Fort Collins, CO 80522 USA
CLIENT ID
34273
Enterprise 3
START DATE
11/1/2020
INVOICE # 12095
DATE 10/02/2020
DUE DATE 11/01/2020
TERMS Net 30
END DATE
10/31/2021
Annual license fee for Data ,Data Plus, Premium and Job Description Management
services
17,500.00
Primary contact: Beth Diven BALANCE DUE USD 17,500.00
PLEASE NOTE OUR NEW REMITTANCE INFORMATION
ACH Payments:
Bank name: PNC Bank, N.A.
Bank Address: 2 Tower Center Blvd, East Brunswick, NJ 08816
Account number: 8026468994
Routing number: 031207607
Swift Code: PNCCUS33
Lockbox address for check payments:
PayFactors Group, LLC
PO Box 84481 0
Boston, MA 02284-481 O
PID126868
PO
OR
508213.533320
per CMartinez, pay for HR
9.8.20 MCARR
APPROVER CMARTINEZ