HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142723FTF Tactics, LLC
24307 Magic Mountain Parkway #434
Valencia, CA 91355
E-mail: Training@ftftactics.com
INVOICE
Bill To:
Sergeant Dan Murphy
City of Fort Collins Police Department
2221 S Timberline Road
Fort Collins, CO 80525
Invoice#0503
Invoice Date: 04/20/2014
Due Date:05/19/2014
Description No.
Students Amount
Tactical Training:
ADVANCED TACTICS
Monday, May 19 - Friday, May 23
Team
$12,000.00
Total $12,000.00
Payment/Credits $0.00
Balance Due $12,000.00
Thank you for your business.
**Send payment to FTF Tactics: 23407 Magic Mountain Parkway #434
Valencia, CA 91355
From: Tricia Muraguri
To: Stephanie Gundry
Cc: Doug Clapp
Subject: RE: Revised Invoice
Date: Tuesday, May 13, 2014 3:03:55 PM
It’s been approved.
From: Stephanie Gundry
Sent: Tuesday, May 13, 2014 3:03 PM
To: Tricia Muraguri
Cc: Doug Clapp
Subject: FW: Revised Invoice
This is for SWAT training happening this month. The req is 47350. Can I get a quick turn around?
Stephanie
From: Dan Murphy
Sent: Saturday, May 10, 2014 4:49 PM
To: Stephanie Gundry
Subject: FW: Revised Invoice
Stephanie – I guess Mark had the address wrong but you can just get me the check and I will get it
to them.
Thanks, Dan
From: Mark Schlegel [mailto:mark@ftftactics.com]
Sent: Wednesday, May 07, 2014 8:43 PM
To: Dan Murphy
Subject: Revised Invoice
Dan:
Attached in the revised invoice. The address on the previous one id incorrect.
Regards,
Mark Schlegel
Director of Business Operations
FTF Tactics, LLC
24307 Magic Mountain Parkway #434
Valencia, CA 91355
www.ftftactics.com