HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9175022Purchase Order Number Request
Account Name: City of Fort Collins
Account Number: 10865000
Please provide a Purchase Order number for Contract Number: SA15812
which will invoice on 17-Aug-2017
Product
Payment Term NET 30 Days
Payroll Tax Q Series Solution Service Agreement
Contract Total: $8,557.00
Renewal Amount
USD
Please send your Purchase Order Number along with the referenced Contract Number above
to Contact us if this contract does not require a purchase order number
so that we can remove you from our list.
PO@vertexinc.com.