HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9153510COMCAT E
Empoweting Cormiunil es and
Citizens Through Tec)utotogy
144 Linden Street
Oakland, CA 94607
EIN: 94-3412935
Bill To
City of Fort Collins
Suzanne Jarboe -Simpson
Change Management AnaI3st, MIS
PO Box 580
Pan Collins. CO 80522-0580
VP a � / 5- -3
Invoice
Date
Inv #
6,1512015
3907
PLEASE NOTE OUR NEW REMITTANCE ADDRESS ABOVE I PO # I Due Date
91233597
W22f29I5
Description
Amount
Renewal of the annual license agreement tirr iPhone anJ Android App ti•om 7122/2015 - 7,21 2016
4.132.35
Crd�'r #Approved
��/1�_
Vendor / Supplier #
Ndam/
-e,
Ov # Tatcr, #
�
PV # Batch #
•
Thankyouforyow business.
Total $4,132.35
Payments/Credits S000
I Balance Due S4,132.35 I
COMCAT
Empowering Communities and
Citizens Through Technology
144 Linden Street
Oakland, CA 94607
EiN: 94-3412935
Bill To
Cite of Fort Collins
Suzanne Jarboe -Simpson
Change Management Anal) st, MIS
PO Boy 580
Fort Collins. CO 80522-0580
PLEASE NOTE OUR NEW REMITTANCE ADDRESS ABOVI
Invoice
Date
Inv #
6.,'; 015
3906
I PO # I Due Date I
9123396 1 7/212015
Description I Amount
Renewal of the agreement loom 7/22/20i 5 to 7)2112U16 el-eedback Manager
fCrder # APProved
{Vendor / Supplier #
O Y m Ua"Ci7 7F
Pv # Batch #
Anct.
901
24 251.09
Thank Yon for your business I Total $24 251.09
Payments/Credits $0 00
Balance Due S24,251.09