HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142358I7CityrII of Loveland INVOICE Page I of
FINANCE DEPARTMENT
Accounting Division
Civic Center. 500 East Third Street, Suite 320. Loveland, CO 80537
(970) 962-2695 . Fax (970) 962-2918. TDD
(970) 962-2620
www.cityof loveland. org
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To: Fort Collins Police & NCDTF Invoice No: 9160
Tricia Muraguri,Finance Analys Date: 04110114
2221S. Timberline Rd
FORT COLLINS, CO 80525
Customer No: 613/141701 Type: FN -
Finance
Description
PD Regional Training Camp
Regional Training Campus 50% FC share
Wm T Welch invoice dated4l4ll4for work 3ll - 3l3lll4
for Regional Training Campus. $ 1,400 x 50% : $700
Belford Watkins Group invoice dated 4lll14
$21 ,761 .61 x 50%o : $ I 0,880.8 1
Extended Price
I r,580.8 r
Total Due: $1 I,580.81
*++When you provide a check as palrnent. you authorize
us to use inforrnation from your check to make a onc-time electronic fund transfer frorn your
account or to proccss tlte payrnent as a check transactiort. When *'e use inforuration liorn your check to make an electronic fund transfer.
funds nray be
u'ithdrawn from your account as soon as the satne day *'e receive }'our
pay ment. and you will not receive your check back fron your financial institution
Please detach and send tltis copy ryith remittance.
Due Date: 04124114 Remit and make check payable to:
Name: Fort collins Police & NCDTF CITY oF LOVELAND - ACCOUNTS
RECEIVABLE
Customer No: 613/141701 500 E THIRD STREET, SUITE 320
Type: FN - Finance LOVELAND, CO 80537
TotalDue: $11,580.81 (910)962-2695
Invoice No: 9160
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