HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9182710Invoice
Date
5/3/2018
Inv #
6694
Bill To
City of Fort Collins
Amy Ressigue
PO Box 580
Fort Collins, CO 80522-0580
144 Linden Street
Oakland, CA 94607
EIN: 94-3412935
PO # Due Date
7/22/2018
Thank you for your business. Total
Balance Due
Payments/Credits
PLEASE NOTE OUR NEW REMITTANCE ADDRESS ABOVE
Description Amount
Renewal of the agreement from 7/22/2018 to 7/21/2019: eFeedback Manager 28,073.66
Renewal of the annual license agreement for iPhone and Android App from 7/22/2018 to 7/21/2019 4,783.72
$32,857.38
$32,857.38
$0.00