HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151598Sport About
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Invoice
1205 West F,lizabeth Street
Suite I
Port Collins CO 80521
Ciq ot'FortCollins-Sports
413 S Bryan Ave
Fort Collins CO 80521
Ship To
Date Invoice #
2/5;2015 22)2
P O. Number
Terms
Rep
Ship
Via
F.O.B.
Project
Net 30
2/5/2015
Quantity
Item Code
Description
Price Each
Amount
100
50
Institutional Sales
Institutional Sales
UC12SY men's softball (dozens)
UCIISYwomenssoftball (dozens)
Vendor/Supplier # 47/1
43.00
43.00
4,300.00
2,150.00
OV # Batch #
PV # Batch #
Total S6,450 00