HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9145467N1, 1 —'.
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PDS, Inc.
Professional Document Solutions, Inc.
4114 Timberline Rd Fort Collins, 0080525
P:970-204-6927 F:970-204-6937
Bill To: City of Fort Collins - Utilities
Attn: Shannon Gallegos/Annetta Mestas
700 Woad Stfeet, Building A
Fort Collins, CO 80521-1945
USA
INVOICE
Invoice No:, AR26551
F Account No: COF-Ur
Ship To: City of Fort Collins - Utilities
700 Wood'Street, Building A
Fort Collins, CO 80521-1945
USA
Sales Order No
'=P O.,Number
I Ship Method
Payment Terms
Payment Due
r'^'ir'De Car-,.:
Delivery
Due an_receipt
7/22/20I4-
:. Remarks -
- Sales...... r--
Thank you for your buslne5sll
eert.De fles .
Payment is due upon receipt All sales final 30 days from delivery date. Requested returns within 30 days are
subject to a 1SDAr estuddng fee
PD5 P094135
I6em No
, Desaiptlon. _
Serial No
order
ship
BkO
UM
Price
_ Me
Amount
PAd3576=9665" -
Sannc�-.Fujitsu k670; =
aaada01645
1.0
1.0
0.0
EA
$4,399.00
$4,399.00
90ppm/I60lpm-Psip
S667d=SaWNSD-1
Waft*,- SW • 4E6670 3st Yr,
1.0
1.0
0.0
EA
$1,499.00
$1,499.00
-
SmnCare n9D'
;;ERL,!SANDAR
ERVICI
S RECEIV'
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54 a
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Invoice Subtotal:
$5,69&00
DLmunt:
$&OD
Frelght
$50.00
eovernmanr.
,so.00�
Total Tax:
$D.OD
inwice TotaG ,$5948.00
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