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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9103950TRAHSP•1ISSIO[1 'VERIFICATIOI] REPORT DATE,TIME 07 2:i 1F1:5F1 FAX hdO. f[IAME 91. C134''A4275 DURATIFIN 41F1: F=11: 16 PAGE 9 H2 RESULT OI MODE RD Ei11•1 ofFCoWns 4 ,�,�qlu� • � iNum'�yarti�oiellmu�aw�+u.,,,•.. a•eunixu�,.. ryyrytlh Date: 07/2912010 Vendor: 127817 Ship To: CASCO INDUSTRIES INC 6010 W 56TH AVE APVADA Colorado 80002-2716 TIME 07 / 29j 2010 10: 52 tIAME CITY FTC PURCHASING FA;; 9702216707 TEL 9702216775 SER. 14 0 0•15 T: 41864 PO Number Page 9103950 1 of 2 This number mast appear on all invoices, packing slips and labels. TRAINING FACILITY POUDRE FIRE AUTHORITY 3400 WEST VINE FORT COLLINS Colorado 80521 Delivery Gate: 0712812010 Buyer: ED BONNETTE No PER FAXQUOTE 'DATED 7126110 FROM JERRY GUSSENHAUER FOR READY RACK 20" RED HUNKER GEAR I OCKERS. LEAD TIME 3 WEEKS ARC], Line Description Quantity Extended p Ordered UOiVi Unit Pries Priea Bunker Gear Lockars PER FAXQUOTE DATED 7/26/10 (QTY 2) RRWM 2120 (QTY 7) RRWM 3120 (QTY 2) RRWM 4120 ((STY 2) RRWM 5120 (QTY 1) RRWM 11120 LQTY 60) KWIK DRY OPEN 11-OT L5 11, 365.00 Total $11.365.00