HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151303332 North 19th Avenue
Brighton, CO 80601-3503
Attn: Stephanie Brandt
(303)655-3237
Bill To: FORT COLLINS POLICE SERVICES
SGT KENT ROBINSON
300 LAPORTE AVE
FORT COLLINS CO 80521
Remit To: Department of Finance
Attn: Sue Bauserman
4430 South Adams County Parkway
4th Floor, Suite C4000A
Brighton, CO 80601-8212
INVOICE
Date: 02/20/15
Customer Number 215803
Reference
Supplier Inv
Page: 1
Due
Date Number Type Item Date Remark Amount
02/20/15 47034 Invoice 001 02/20/15 Academy Class 17 10,000.00
Total Amount Invoiced 10,000.00
Tax Amount
Balance Due 10,000.00
..............................................................................................................................
Detach Lower Portion and Send With Your Payment. Keep Upper Portion For Your Records.
Please Remit Payments To: Invoice Number
Department of Finance Date:
Attn: Sue Bauserman Customer Number
4430 South Adams County Parkway Reference
4th Floor, Suite C4000A
Brighton, CO 80601-8212 Supplier Inv
Billing Address:
FORT COLLINS POLICE SERVICES
SGT KENT ROBINSON
300 LAPORTE AVE
FORT COLLINS CO 80521
Balance Due
Amount Paid
Check Number
Q L P-U.� s . G-w*-f y
G a �a-n .Sat 3 3 0
47034
02/20/15
215803
10,000.00