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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150025RIA Corporation PO Box 26484 Salt Lake City, UT 84126-0484 Ph: 801-496-8922 Fax 801486-2741 Bill To City of Fort Collins Accounting Dept. P.O. Box 580 Fort Collins, CO 80522-0580 &Corpora'ti ri Date Account# Rep I M9/2014 1 404 MH Ship To City of Fort Collins Atm: Carson Hamlin 300 LaPorte Ave FL Collins, CO 80522 Ph 970.221.6510 Invoice Invoice # 7690 S.O. No. Job P.O. Number Due Date Terms Via F.O.B. 5022 J4887 pending 1/18/2015 - Net 20 Days Ground PP&B Shipping PL Item# kw OTY• , rs Item Coda, a ., Descn hon r'w ? w"M� i r e st .n ;Pn e:Each; TI S �4,•4 S�Y°vm 11000 '-�a.i,q ��.- ; +4110:U0 . l"• v' ,. •, + . 3�"alb y=•ar ?J�"7-t g k0 1 1 lnf"eodeV eP2P r k r4 ot. v moodeX'OneP2PdBundl`emcludes-Incode Aencoder•ahkg6qushty � dHD eooder�d soflwe`tehmrfaceuf �e¢code and dde""searngs� rite ank/SD Unbalaaced�and embeddedT(SDno inputs StereorAAC audro., a U rse sale le b [rate SD=1 Idb-°` io SMb s �• ` `a sy ( Ps P) (FtD=3 Mbps to lOMbps) v' =vmk-se ^^s-� Lt.a.'-.�.a:4 -4r&a- .d :i Demder,0utputsHDMI ComponeolCompostte?Stekeo�Au&o. #2 § 1 n`codeX One; a .� - r =a I�ucod XipnerBundle°iucludes Izmo�odeX On. rH 6M1''encoder �d suflwaks ' 'inter forrnooTde �'�ti` WIC . a Ru u rJ. "� =,�.13 432 00 '. W '"L3 43 0 ,v }3 7• 3'hiPPiaB "�5si '', y� qDaA: - pn:C_ 2nd ..- .ry k vUEig 6 .00 Order # Vendor/Supplier # I I OV # Batch # Acct # Invoice must be paid within the terms shown above or interest will accure at a rate of 1.5% per month. All amounts are in dollars unless specked. By execution of this instrument or by acceptance of all or any part of the goods described herein, buyer ratifies and agrees to the terms and conditions provided on the reverse side hereof. ' All prices are for cash/check - Add 4% for Credit Card Thank you for your order Subtotal $7,828.00 Sales Tax $0.00 Total $7,828.00 I Balance Due $7,828.00