HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9164569INVOICE
Date
7/8/2016
Invoice #
29581
Bill To:
City of Fort Collins
Suzanne Jarboe-Simpson
215 N Mason St
Fort Collins, CO 80524
Ship To:
City of Fort Collins
Michelle Johnson
215 N Mason St
Fort Collins, CO 80524
Due Date
8/7/2016
Via
All amounts are in USD ONLY
Payment options:
Credit Card - Please call 801-877-3995
ACH - Please contact invoicing@brainstorminc.com
Checks - Mail to
PO Box 495
Orem, UT 84059 Total
Balance Due
Subtotal
Sales Tax ()
P.O. Number Terms
Net 30
Shipped
7/8/2016
Description Qty Price Amount
QuickHelp Subscription - Enterprise (Annual) Year 4
Effective date: 7/15/16
Name of Licensee (if different than above):
Licensee's address (if different than above):
Length of term: 1 yr
Quantity of authorized seats (if different than above):
Included third-party software: None
250.00 20.50 5,125.00
$5,125.00
$5,125.00
$5,125.00
$0.00