HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9173426 (3)ACCOUNT SUMMARY
INV. DATE
11/17/2017
INV. DATE 11/17/2017
INVOICE #
4360
AMT. ENCLOSED
INVOICE # 4360
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 #
9157577
TERMS
Net 15
DATE DUE
12/2/2017
DATE DUE 12/2/2017
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
Engage Enhancements
- New Birthday Report
- Add to calendar ical
- Allow other types of Registration
- Add Contact info to participant report
- Add all volunteers in a group to an activity
8,400.00 8,400.00
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.
$8,400.00
$8,400.00