HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9145465MES - Rooky Mountains
700 W. Mississippi Ave
Bldg E, Unit 6
Denver, CO 80223
Telephone : (303)-722-7223
Fax ........ : (303) 781-4573
Bill To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer:
Fort Collins, CO 80521
ACCOUNTS PAYABLE
Invoice
Number ......:
00556111 SNV
Date .........:
9182014
Page .........:
1 of 2
Sales order ..:SO
4698T7
Requisition ...
Your ref. .....
Our ref. ......:
clorbes
Payment .....:
Net 30
Sales Rep ...:
cforbes
Inv Accl ......:
41857
Ship To:
POUDRE FIRE AUTHORITY
340D W. VINE
Orderer:
Fort Collins, CO 80521
Item number Size Color Description_ _
Quantity Unit
Unit price _
Amount
COPOUDD0104 ALL NAME PLATES IN 3"
5.00 EA
1.319.79
6,598.95
LIME LT04113 Tail Black
Poudre Fire Authorit CO
COPOUD00105 LT04113 Pants Black Poudre
5.00 EA
860.14
4.300-70
Fire Authorit CO
To. iPArNN W • Date
From: ANDvSS
Merchandise Received? Yes No
OK to Pad Yes ✓ No
Signature
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SutiKkg- GEAR FOR- S
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Merchandise Restocking Restocking Fee S&H Sales tax Discount Total due
10.899.65 0.00 0.00 0.00 0.00 10,899.65 USD
Thank You For Your Order !
All returns must be processed within 30 days of recelpt and require a return authorization number and are subject to a restocking fee.
Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice.