HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9145626FORT COLLINS CITY GOVERNMENT
I
,... N: ACCTS PAYABLE
PO BOX 580
FORT COLLINS CO 80522
Ship -to Address:
STEVEJATKOI
FORT COLLINS CITY GOVERNMENT
ATTN: STEVE JATKO
2511 DONELLA COURT
FORT COLLINS CO 80524
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c) , 5-51
/0 3 C
Invoice: 1-2199734
Date:
Aug 8, 2014
Invoice Number.
1-2199734
Sales Order Number:
8249
Delivery Number:
7133
Purchase Order/Reference
OPTICOMS
STOCK
Customer Number.
C48
Salesperson:
BRIAN J FIELDS
Phone:
+1 800 456 0247
Line
I Product
Quan#ty 1 Description
Prim
Amount
10
�=
4 Each Opticorn1 Infrared LED Emfttw Module -
im
1.250.00 USD J 1
I Each
41)
5,000.00 USD
Total Item Net Value 5,000.00 USD
Freight 115.00 USD
Total 5'115.00 USD
Payment Terms: 30 days net
-2
Customer Signature: Date:
Please Remit Payment to: Wireless Advanced Communications
3901 IN Service RD, Evans CO, 80620.
REMIT TO:
W LESS ADVANCED
COMMUNICATIONS. INC
39M WEST SERVICE ROAD
EVANS, CO 110112()
VAsSabINWINMRADOOM.CO&I
COLORADO VVYOWNG NEW Mexico
=I WEST SERVICE ROAD, M(IFASTISTSTREEF 8518 CALLS ALAYEOA NE
EVANS, CO 80620 CAGPEPLW8260I ALBUQUEROM. NM 07113
TOLL FREE 80045640247 TOLL FREE 80045OW47 TOLL FREE: 800456024?
FAX 9704303632 FAX 307-265.2835 Fp 51SSSF3814