HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9146340�11 U� 3Ya
PIONEER qp PRINTING
514 West 19th Street 4) POBox 466 $ Cheyenne, WY 82001
Phone: 307.635.4114 4) Fax: 307.632.7810 ($ Toll Free: 800.876.6564
www.wypioneer.com
Federal Tax ID 83-0169007
Bill To:
CITY OF FT COLLINS
NATURAL AREAS PROGRAM, PO BOX 580
FT COLLINS, CO 80522
To insure proper credit, please return this stub with your payment. Amount Enclosed
Invoice No. Terms Delinquent After P.O. Number
P43553 I AR NET25 11/17/14
Quantity Description
25000 NATURAL AREA MAP
Item Total
Shipping and Handling
Sales Tax
Invoice Total
Total Due
�76-r03. sylo/o
Invoice No.:P43553
Date: 10/23/14
Customer No.: CITYFTI
Check N
Salesperson
JEANNE M. DEERING
Amount
5,870.28
S
5,870.28
0.00
0.00
5,870.28
5,870.28
Thank you for your business!
Finance charge of 1.5% per month on the previous unpaid balance 30 days or older will be added.
Such charge is computed by a periodic rate of 1.5% per month which is an
� /SA' ANNUAL PERCENTAGE RATE OF 18%. o�corE¢ME
Y
® Terms: Net 25 days um
Only the products that are idff
GZ}entified as such on this invoice are FSC certified.
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SCS COC-002324
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