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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142103INTERMOUNTAIN SALES OF DENVER, INC. 3792 S. LIPAN STREET ENGLEWOOD, CO 80110-3454 (303) 762-1070 (800) 3733212 AL mikeQintermtnsales.com Bill To Poudre Fire Authority 102 Remington St. Ft. Collins, CO 80524 Ship To Poudre Fire Authority 3400 West Vine Dr. Ft. Collins, CO 80521 Invoice Date Invoice # 1/28/2014 21589 P.O. No. Terms Due Date Rep Greg Tennyson Net 30 2/27/2014 1P Ship Date 1/2812014 Ship Via FOB Delivered ShippingPoint Description Qty B/O Price Each Amount BR67120 Stanley Breakcr,OC,I-1/8 in hex: SR#123455... 1 2,548.00 2,548.00 HD45110 B Hammer Drill: SR# 010614046... 1 3,563.54 3,563.54 HP28B02, Twin 8 power unit: SR#010314009... 1 6,785.15 6,785.15 TP0300301 Trash Pump 3 in. capacity, urethane bowl, 450 gpm, SN #022014105 1 2,135.00 2,135.00 A31014 Moil Point Std 1-1/8" x 6" 1 31.15 31.15 A33014 1 1/8" x 6" 14" under collar 3" chisel 1 43.00 43.00 A32014 Chisel, SUL 1-1/8" x 6" x 14" 1 31.50 31.50 50' Hosc; tool hose w/l/2" couplers 4 380.00 1,520.00 From: AN Du OK to Pay . Yes ✓ $`tom I OZZ� c, Z n ,w Return Policy Items are sub°lorestoelctr{fe Ae1t.M.¢�„ number must accompany �eeC ndisc I rp'ttrpercredit u^wos? account. Intennountai `v7s1 res-jrbnsible `©vdwai&4r dok performance caused by customer's hydraulic power source. Freight Charges . Customer is responsible for freight charges. All orders will have applicable freight charges added to the invoice. For billing inquiries, please call 1.800-866-7120 or (303) 762-1070. All work is complete! Thank you for your business. • ^.9336 N668716 +3! -- --r. r Batch # - �loacGb ' yam. tat C eM, $16,657.34 Sales Tax (0.00) $0.00 Total $16,657.34 Balance Due $16,657.34 •