HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9163475Invoice
Date
5/26/2016
Inv #
6155
Bill To
City of Fort Collins
Amy Ressigue
PO Box 580
Fort Collins, CO 80522-0580
144 Linden Street
Oakland, CA 94607
EIN: 94-3412935
PO # Due Date
7/22/2016
Thank you for your business. Total
Balance Due
Payments/Credits
PLEASE NOTE OUR NEW REMITTANCE ADDRESS ABOVE
Description Amount
Renewal of the agreement from 7/22/2016 to 7/21/2017: eFeedback Manager 25,463.64
Renewal of the annual license agreement for iPhone and Android App from 7/22/2016 - 7/21/2017 4,338.97
$29,802.61
$29,802.61
$0.00