HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9174239Invoice
Date
6/21/2017
Invoice #
16677
City of Fort Collins
215 N. Mason St.
Fort Collins, CO 80524
Dept 3602
PO Box 123602
Dallas, TX 75312-3602
P.O. No. Terms
Due on receipt
Rep
KrnB
Make Checks Payable to: STORMWIND LLC Total
We accept Visa, MasterCard, American Express
All payments in US Dollars
QuantityDescription Term (Mo) Access Date Rate Amount
3 Ultimate Access 24 6/21/17 3,990.00 11,970.00
1 Discount -4,500.00 -4,500.00
$7,470.00