HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147408MESS
Bill To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer:
Fort Collins, CO 80521
ACCOUNTS PAYABLE
MES - Rocky Mountains
700 W. Mississippi Ave
Bldg E, Unit 6
Denver, CO 80223
Telephone : (303)-722-7223
Fax ........: (303) 781-4573
Item number _ Size Color Description _
COPOUD00104 ALL NAME PLATES IN 3"
LIME LT04113 Tail Black
Poudre Fire Authorit CO
COPOUD00105 LT04113 Pants Black Poudre
Fire Authorit CO
Invoice
Number ......:00576789
SNV
Date .........:
11/18/2014
Page .........:
1 of 2
Sales order ..:SO
488366
Requisition ...
Your ref......
Our ref. ......:
cforbes
Payment .....:
Net 30
Sales Rep ...:
cforbes
Inv Acct ......
: 41857
Ship To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer:
Fort Collins, CO 80521
Ouanti Unit Unit price Amount
5.00 FA 1,370.00 6,850.00
To: W. Date I i t Z.' i
From: «,
Merchandise Received? Yes ✓ No
OK to Pay7 Yes No
Signature Yes
/2I'i
D.Solo-�; �'—�1k0
5'Nl'-E.(L- 6f 2— i'O+e—
Merchandise Restocking Fee
11,345.00 0.00
5.00 FA
899.00
4.495.00
S&H Sales tax Discount Total due
0.00 0.00 0.00 11,345.00 USD
Thank You For Your Order!
All returns must be processed within 30 days of receipt 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.