HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9175841Quote
2633 Camino Ramon, Suite 500
San Ramon CA 94583 Date
Quote #
Page
09/01/2017
9345
1 of 1
Bill To
Fort Collins, CO
281 N. College Ave. - CPES
P.O. Box 580
Fort Collins CO 80522
Ship To
Fort Collins, CO
281 N. College Ave. - CPES
P.O. Box 580
Fort Collins CO 80522
Payment Terms
Due Date
PO #
Account Manager
Project
Term Start Date
Term End Date
Currency
Net 30
11/30/2017
03/01/2018
02/28/2019
USD
Item / SKU Qty Description Amount
MR100ACAM120601 Accela Citizen Access Annual Maintenance and Support
Renewal
$10,500.00
MR10AENTGIS0601 Accela GIS Site License Annual Maintenance and Support
Renewal
$9,595.10
MR100AMOSTE0601 Accela Mobile Office Site License Annual Maintenance and
Support Renewal
$18,994.93
MR100ENTALM0601 Accela Land Management Site License Annual Maintenance
and Support Renewal
$101,831.40
Tax Total $0.00
Total $140,921.43
Please direct inquiries to:
Accounts Receivable Dept. at (925) 659-3275
Send an email to: accountsreceivable@accela.com
Accela TAX ID: 94-276-7676
Remit To:
Accela Inc.
# 774375
4375 Solutions Center
Chicago, IL 60677-4003
Wiring Instructions
Wells Fargo Bank
For credit to: Accela Inc.
Account: 412-1765507
ABA: 121000248
130079
IT