HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9144880 (2)��r P,�-. ter,-_ I.A�•/:ri
3875 Elm Street
Denver, 80207
t r:.rt303-320-8423
Bill To:
POUDRE FIRE AUTHORITY
102 REMINGTON
FORT COLLINS, CO 80524
970-221-6570
Invoice 1077763
Invoice Date 10/6/2014
Ship To:
POUDRE FIRE AUTHORITY
STATION #10
FORT COLLINS, CO 80526
Customer:..:
- , • .: :Ship Via
.:::-. F.O.B.:.
Terms :-
PFA
AIRPRO
ORIGIN
Net 30 Days
- Purchase -Order Number
Salesper'son
Order Date
Our Oide Numtier
9144886
SF
08/25/14
15415
OuantiOrdered
QuantitySh
Item Number Unit ofeasure Munit
Price-
Extended Price
.-BadCOrdered
Item Description: '; � ,::: -. '...
'DlsLount% :Tax,
.
1
1
VEHEXHALIST 3250.00
3250-00
0
PLYMOVENT SLIDING BALANCER TRACK SYSTEM N
1
1
LABOR EA 2625.00
2625.00
0
INSTALLATION/AIRPRO N
1
1
FRT 418.00
418.00
0
SHIPPING N
T
-16
DateLQ -�/�%
this rebeive
I
O
to pay?
Si
nature
OV # Batch #
A,count
.
Pleas
a approve and return. i
—
Thanks.— Shawn
Net due on 11/05/14
Nontaxable Subtotal
6293.00
Taxable Subtotal
0.00
Tax (3.500%)
0.00
Total Invoice
6293.00
Customer Original
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