HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151390Remit To: Corporate office
6 LOCATIONS TO SERVE YOU
Osage SL N20802
Mateo N.E.
2erq
Patrick St.
317 E St.South
Denver, Colorado 80221
Denver,
Albuquerque, New Mexico 87110
e, N
Rapid City, South Dakota 57701
UNIFORMS & EQUIPMENT
(303) 455-7000 Fax:(303) 455-4407
(505) 266-0507 Fax:(505) 266-0325
l(805) 399-IODO Fax:(805) 399-1344
SY5 E. Fountain Blvd. #130
253E Camino Entrada N200
2810 W. 3rd Street N3
Toll Free: (800) 530-2015
Colorado Springs, Colorado 80903
Santa Fe, New Mexico 87507
Sioux Falls, South Dakota 57104
(710) 838-5134 Fax:(719) 632-0972
(505) 474.3826 Fax:(505) 474-0197
(605) 332-1150 Fax:(605) 332-3775
BILL TO: ACCT# 1338
10 —1-� a a SHIP TO:
FORT COLLINS POLICE
FT COLLINS POLICE
PO# 9140210
2221 S TIMBERLINE
RD
P.O. BOX 580
s
FORT COLLINS CO 80522—
FORT COLLINS
CO 80522-
02/19/2015 1 VALERIE
LW —II
e
LISTING OF
DIPS I ON ACCT I 9�,40,214 +
11 it BODY ARMOR PARAGON 6 LEVEL
II W/ 2 CARRIERS
7� P ,
#1501074097--1501074103
1501074105,1501074107
EMPLOYES;;GORAAN LAFRANCE
LN ZQ9425
UNIT PRICE SU13 TOTAL
-692.00 7612.00
/ 1 5/�
FREIGHT: 115.20
ORDER SUBTOTAL: 7727.20
TAX: 0.00
TOTAL AMOUNT DUE:-----7727.20
TERMS: Net 3Q days. SERVICE CHARGE OF 1.5% per month an unpaid balance.
THIS INVOICE IS SUBJECT TO THE TERMS AND CONDITIONS APPEARING HEREON AND ON THE REVERSE SIDE OF THIS INVOICE
AND BY ACCEPTING THIS INVOICE THE PURCHASER AGREES TO BE BOUND BY ALL SAID TERMS AND CONDITIONS AND WAIVES
CONFLICTING TERMS AND CONDITIONS SET FORTH IN ANY ACCEPTANCEDOCUMENT AND/OR PURCHASE ORDER.
LLc:,Q Q IN� U (' 3 a, S J 1 I ACCOUNTING COPY AUTHORIZED SIGNATURE