HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9163894WillisTowersWatson.gif
Please remit payment to:
Payment Reference: 150140405603
Payee/Beneficiary name: Towers Watson Delaware Inc./ Tax ID # 53-0181291
Preferred payment method: EDI, ACH/EFT (using CTX or CCD+), or wire transfer
Address for submitting electronic payment details: GFO.CashApplication.NA@willistowerswatson.com
Bank name: JPMorgan Chase
Account number: 600039262
Transit or ABA #: 021000021
SWIFT CODE: CHASUS33
Lockbox address for paper checks: Towers Watson Delaware Inc/Lockbox 28025/28025 Network Place/Chicago,IL 60673-1280
Invoices are due upon receipt. Please direct any questions concerning this invoice to your Willis Towers Watson consultant
Bill To: Ship To:
Jamie Heckman
HR Business and Technology Manager
City of Fort Collins City of Fort Collins
215 North Mason Street
PO Box 580
FORT COLLINS, CO 80522
215 North Mason Street
PO Box 580
FORT COLLINS, CO 80522
April 29, 2016
Towers Watson
1500 Market Street
Centre Square East
Philadelphia, PA 19102-4790
Tel No: 215.246.6000
Fax No: 215.246.6251
Customer No: 610654
Invoice No: 150140405603
PO No: 9101217
Description Quantity Unit Price Amount
Annual usage fee for
Talent|REWARD
1000 users @ $6.00/month =
$72,000
1239 users @ $4.00/month =
$59,500
1 131,500.00 131,500.00
Total USD 131,500.00
Total due after May 29, 2016 due to late charges USD 132,815.00