HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9175841 (2)Quote
2633 Camino Ramon, Suite 500
San Ramon CA 94583 Date
Quote #
Page
09/11/2017
9345
1 of 1
Bill To
City of Fort Collins
215 N Mason
IT Department
PO Box 580
Fort Collins CO 80522
Ship To
City of Fort Collins
215 N Mason
IT Department
PO Box 580
Fort Collins CO 80522
Payment Terms
Due Date
PO #
Account Manager
Project
Term Start Date
Term End Date
Currency
Net 30
03/01/2018
02/28/2019
USD
Item / SKU Qty Description Amount
MR100ACAM120601 150,000 Accela Citizen Access Annual Maintenance and Support
Renewal
$10,685.90
MR10AENTGIS0601 1 Accela GIS Site License Annual Maintenance and Support
Renewal
$9,882.95
MR100AMOSTE0601 1 Accela Mobile Office Site License Annual Maintenance and
Support Renewal
$19,564.78
MR100ENTALM0601 1 Accela Land Management Site License Annual Maintenance
and Support Renewal
$104,886.34
Tax Total $0.00
Total $145,019.97
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