HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9172399Purchase Order No. Payment Terms
1965-0001 Net 30
Bill To: Sold To:
Poudre River Library District
301 E. Olive Street
Fort Collins CO 80524
Poudre River Library District
301 E. Olive Street
Fort Collins CO 80524
One OverDrive Way
Cleveland OH 44125
Customer ID
Description Amount Due
Phone: (216) 573-6886 Fax: (216) 573-6888
Email: invoicing@overdrive.com
Customer Email
tdaragon@poudrelibraries.org
Date 04/10/2017
FLTS-0000483
INVOICE
Invoice Number
Page 1 of 1
Remittance Address:
PO Box 72117
Cleveland, OH 44192-0002
Front Line Tech Support $6,000.00
For the Twelve Month Period April 2017 - March 2018
Total $6,000.00
Please make check payable to OverDrive, Inc.
Amount Due $6,000.00 USD
Tax Amount $0.00