HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9144155�~
MESSumncmurMmeao UNWE%ee
Bill To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer:
Fort Collins, CO 80521
ACCOUNTS PAYABLE
Invoice
ME$ - Rocky Mountains
Number ......
: 00539259_SNV
700 W. Mississippi Ave
Date .........
: 7/11/2014
Page .........:
1 of 2
Bldg EUnit 6
9,
Sales order ..:
SO_454697
Denver, CO 80223
Requisition ...
Your ref. ......
Telephone : (303)-722-7223
Our ref. ......:
cforbes
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 Unitprice
Amount
.
COPOUD00104 ALL NAME PLATES IN 3"
19.00
EA 1,319.79
25,076.01
LIME LTO-4113
Tail Black -Poudre Fire
Authorit -CO
COPOUD00105 LTO-4113 Pants Black -Poudre
19.00
EA 860.14
16,342.66
Fire Authodt -CO
TO:�z�lj,,,;J V Date Z 1 i 14
From:4atj't;)v,5S
Merchandss Received? Yes Y No
OK to Pav? Yes No
Signature ,Qitt.w---k
� o3a! a - SsY�gp
Z.a 14 'guticcE on-�D-Z-�
Merchandise Restocking Fee S&H Sales tax Discount
41,418.67 0.00 0.00 0.00 0.00
Thank You For Your Order!
Total due
41,418.67 USD
All returns must be processed Within 30 days of rece/pt and require a return audwdwdon number and are suMec+ro a restoolft be.
Custom &data are not returnable. EfleeWa fait rate will be applkable at 6'1e IIme of Invoke.