HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9181913Planview Delaware LLC
12301 Research Boulevard
Building 5, Suite 101
Austin TX 78759
United States
Date
3/21/2018
Invoice #
LLC20172646
Bill To
City of Fort Collins, CO
Accounts Payable
P.O. Box 580
Fort Collins CO 80522-0586
United States
Ship To
City of Fort Collins, CO
300 LaPorte
Fort Collins CO 80522
United States
Tax Amount
0.00
Invoice Total Due
54,135.90
Invoice Subtotal
54,135.90
Customer ID
01207
PO No. / Contract No. / Requisition No.
Remit ACH/WIRE To
Account - 4258698927
ABA - 121000248
Swift - WFBIUS6S
Remit Check To
P.O. Box 204869
Dallas, TX 75320-4869
Sales Rep
Kathryn Lee
Due Date
4/20/2018
Terms
Net 30
Qty
90
Item Number
C-IN-SUB-USER-F...
Description
Innotas Portfolio Manager License
12-month subscription, from 3/21/18 to 3/20/19, per
your agreement dated 1/10/18.
Unit Price Extended Price
54,135.90
Thank you for your business. Invoices are billed and payable in US Dollars.
Planview Delaware LLC: 47-3107359