HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9143630Winfield Solutions, LLC
Correspondence Address: DO NOT REMIT PAYMENTS
Customer Financial Services-Ag Credit MS 5345
PO Box 64281
St. Paul MN 55164-0281
CD
LnIfWl
MAIL TO: 408408 7293779
64271 AT 0.406 E0067X 101340994142294 P20114580001:0001
III'I�II�d�dyIILI���I���I�J�llll'�IIIII�II'll'I'll�rlu�lll
CITY OF FORT COLLINS
SOUTHRIDGE GOLF COURSE
PO BOX 580
FORT COLLINS, CO 80522
I LIVLSI [y?
9 / u 36 3v
.%ACCOUNT# CUSTOMER#__
�408408 7293779
": INVOICE.NUMBER -
------421100
10349 b . 55'�CF19
a,r-)a A-
SOLDTO: 408408
7293779
CITY OF FORT COLLINS
SOUTHRIDGE GOLF COURSE
PO BOX 580
FORT COLLINS, CO 80522
SHIP TO: 408408
7293779
CITY OF FORT COLLINS
SOUTHRIDGE GOLF COURSE
PO BOX 580
FORT COLLINS, CO 80522
NVOCENO.
1
_.
RE
BRIEFEDVIA
SIPPEDFROM
SHIPDATE
TOTAL'SHIP WTI
000059921'00
06/16/14
122784
TRANSPORTATION PLANNED
LONGMONT CO 80504-9629
06/06/14
12,000.00
e ORDER#
VENDOR#
;VENDOR NAME '.
''}:VENDORINVOICE#
'':-:CUSTOMER REF#
^ SHIP.DOC#
SO 28509477
0007773602
MEARS FERTILIZER INC
596B5
0
-'
TAXABLE
ITEM
NUMBER
3 •�
'DESCRIPTION+
w :. ;;r,,. ., :.... ,.;;
:UOM
, .:
SHIPPED '�,
': -.
QTY ;
SHIPPING
WEIGHT )
PRICE
,,...:
PRICE
. UOM
TOTAL QTY.
PRICED,
AMOUNT
1471377
MRS 21-03-07 SYNERGY 40LB
BG
Pro
300.0000
uct is subject
12,000.00
to PPG
26.0000
eturn Policy.
BG
300.000
3,800.00
I INVOICE
SUMMARY
RECAP
IGE
ERALI
I TOTAL PRO
CT AMCJNT
7800
00
I TOTAL TAXES,
SURCiASGES,
AND
FEES
.00
I INVOICE TCTALt
78)0.00
TOTALS
____
______
780D.
--
0
_ _
_________________
I " 1HANKY
_________________
_______
_______
____________
FOR THIS ORDER
_ __ ________
_____________
-
_____________
_______________
REMI
_______________
_______
:
_______
___________
600.00
_______________
-------------
I-
YOU H
IE ANY QUESTIONS
CONCERNING
THIS INVOI
E,
PLEASE
CA
CUSTOMER SERVICE
AT 1
855-494-6343
REMITTO
TERMSK ...>)"7;
?L0'.
�,,
..
„,b M A0UNT:DUE
NEW PAYMENT ADDRESS
Invoice Amount Due by 07/16/14. Payments not received by
PAYMENT PROCESSING CENTER
the due date are subject to an 18% annual finance charge.
PO BOX 847278
7,800.00
DALLAS TX 75284-7278
WS1011 Page 1 of 1
0001:0001
PURCHASE REQUISTION
REQUEST -FORM
rr
DEPARTMENT: C,,Z p REQUISITION NUMBER:-T__._
17ENDOR NUMBER: 4EA �o I Q N%END IOR, .N�AnME:
PURCHASING CONTACT: {b�{�
AMOUNT OF REQUEST: S
SUBNIITTED BY: DATE: L
QUANTITY DESCRIPTION AMOUNT TOTAL CHARGE NUMBERS
44Dg
�oa
AUTHORIZED SIGNATURE
FINANCIAL ANALYST
C� / /
DAT
DATE
Approved by:
Date: