HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141898Bill To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer.
Fort Collins, CO 80521
ACCOUNTS PAYABLE
Invoice
MES - Rocky Mountains
Number ......:00504314_SNV
700 W. Mississippi Ave
Date .........:3/18/2014
Bldg EUnit 6
9,
Page .........:
Sales order ..:
1 of 2
SO_431660
Denver, CO 60223
Requisition ..:
PO%:1402-01
Your ref. .....:
Tim England
Telephone : (303)-722-7223
Our ref. ......:
arobbe
Fax ........ : (303) 781-4573
Payment .....:
Net 30
Sales Rep ...:
cforbes
Inv Acct ...... :
41857
Ship To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer:
Fort Collins, CO 80521
Item number
Size Color Description
Quantity Unit
Unit once
Amount
10008795
PA CONSOLE LENS
5.00
EA
3.12
15.60
10008880
HOLDER, REGULATOR 'KB'
24.00
EA
25.16
603.84
200132-01
HOSE ASSY W/SKT
6.00
EA
396.92
2,381.52
QD,NXG2 KB
200016-01
HOSE W/HUD & PLUG DISC
6.00
EA
302.50
1,815.00
KB
805833-01
BATTY COMPARTMENT
3.00
EA
240.91
722.73
ASSY,AIR-PAK
Merchandise Restocking Fee
--....
i.
u
S&H Sales tax Discount
5,538.69 0.00 0.00 0.00 0.00
Thank You For Your Order!
Total due
5,538.69 USD
All returns nxW be pmeessed w#hln 30 days of recalpt and requhe a return aufhorlradon number and ate sutlIlad to a reatbckIng fee.
Cuotom orders are not returnable. Elfecdw tax rate will be applicabb at dra drre of Invoke.