HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9173426ACCOUNT SUMMARY
INV. DATE
10/2/2017
INV. DATE 10/2/2017
INVOICE #
4346
AMT. ENCLOSED
INVOICE # 4346
PREPARED FOR
Human Resources
City of Fort Collins
215 N Mason, 2nd Floor
Fort Collins, CO 80524
Human Resources
City of Fort Collins
215 N Mason, 2nd Floor
Fort Collins, CO 80524
Fax 970.377.8488
1315 Oakridge Drive, Suite 100
Fort Collins, CO 80525-7338
PO # TERMS
Net 15
DATE DUE
10/17/2017
DATE DUE 10/17/2017
INVOICE DETAILS
TOTAL AMOUNT DUE:
TOTAL AMOUNT DUE:
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Tear off and return - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - -
Squarei Technologies Inc
1315 Oakridge Dr, Suite 100
Fort Collins, CO 80525-7338
$
DATE ITEM DESCRIPTION QUANTITY RATE AMOUNT
Special Program Enhancement for Utilities
- 50% at Project Initiation
0.5 8,250.00 4,125.00
Make checks payable to: Squarei Technologies Inc.
1.75% FINANCE CHARGE per month applied to
account balances not received in 30 days terms.
ANNUAL PERCENTAGE RATE OF 21%.
Thank You. We appreciate your business.
$4,125.00
$4,125.00