HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151757fiku9sawmewww$
Bill To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer:
Fort Collins, CO S0521
ACCOUNTS PAYABLE
/? a 9/ 6-/ 7S 7
MES - Rocky Mountains
700 W. Mississippi Ave
Bldg E, Unit 6
Denver, CO 80223
Telephone : (303)-722-7223
Fax ........: (303) 781-4573
Invoice
Number ......:
00811593 SW
Date .........:3/13MM5
Page .........:1
of 2
Sates order
..: 80_518025
Requisition
...
Your ref.......
Our ref. ......:
dorbes
Payment .....:
Net 30
sales Rep
...: Norbve
Inv Aoct ......
: 41857
Ship To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer:
Fort COMM, 00 8=1
hem number Size Color Description Quantity Unit Unit price Amount
COPOUD00114 LTO-4113 Tall Black -Poudre 4.00 EA 1,370.00 5.480.00
Fire Authorit -CO
COPOUD00115 LTO-4113 Pants Black - 4.00 EA 899.00 3,596.00
Poudre Fire Authorit -CO
Okay tCearL
10-559100
Bunke ook, Lesser, Mamagonian, Winning
Merchandise Restocking Fee S&H Sales tax Discount Total due
9,076.00 0.00 0.00 0.00 0.00 9,076.00 USD
Thank You For Your Order!
All returns must be proceed within 3O days of recelpt and require a ratun authomeHcn number and are subject to a restocking fee.
Custom orders are not retttmabfe. Effective tax rate wIfl be applicable at the time of Invoice.