HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151592Invoice
Date 1/30/2015
Invoice # 1264000656
Bill To
City of Fort Collins
625 Ninth Street
PO Box 580, colorado
Ship To
Iron Mountain Truck & Auto, Inc.
Iron Mountain Truck & Auto, Inc.
753 Champion Drive
Windsor, CO 80550
P.O. #
Terms Due Date 1/30/2015
Ship Date 1/30/2015
Other
970-674-1891
Fax: 970-674-1894
rose@ironmountaintruckandauto.com
Total
Balance Due
Subtotal
Sales Tax
Payments/Credits
Item Description Qty Price Amount
Fleet Labor Body 22.7 65.00 1,475.50
Fleet Labor paint 10.8 65.00 702.00
Fleet Parts 2,699.46 2,699.46T
Fleet Materials 423.95 423.95T
Fleet Hazardo... Hazardous Waste Removal Charge 5.00 5.00
Unit 27706
Vin 626921
Door damage
$5,305.91
$5,305.91
$5,305.91
$0.00
$0.00