HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141390Wendy Bricher
From:
Wenger, Amy <Awenger@wm.com>
Sent:
Tuesday, February 18, 2014 5:07 PM
To:
Wendy Bricher; Susan Gordon
Cc:
Barbara Brock, Woodruff, Michael
Subject:
RE: Christmas Tree Program Invoices
Follow Up Flag:
Follow up
Flag Status:
Flagged
Wendy, -
Please see my notes below. Thanks, Amy
From: Wend LL _....._.-__
y Bric her [mailtoto :WBricher(alfcgov.com]
Sent: Tuesday, February 18, 2014 5:00 PM
To: Wenger, Amy; Susan Gordon
Cc: Barbara Brock
Subject: RE: Christmas Tree Program Invoices
Hi Susie and Amy,
I have aggregated the invoices and come up with the following
Account
Balance Due
855 1921888 2534 7
250:20-This amount is included below i
855-1021885-2534-3
6,755.40
855-0984780-2534-3
27.96
855-1021881-2534-2
6;755.40
855-1021888-2534-0
951.40
TOTAL
Financial Coordinator
City of Fort Collins
44,760-.49 14490.16 V
1
Hvm
'Order #
Vendor/Supplier # 4. i. I 2
o� V— # Batch #
for payment next week 9. Thank you!
and 701.20 Is the 2/1 Invoice.