HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9151827CEM3820 South Federal Blvd
Sheridan, CO 80110
SALES&SERVICE 303-762-9470
Rcnecriond Wow Prcles!kH0 1nfo@Q CernsaleS.coni
Bill To
City of Fort Collins
Tim Weisman
1801 Riverside
Fort Collins, CO 80525
Invoice
Date
Invoice#
3/26!2015
136385
Ship To
City of Fort Collins
Megan Greer
1801 Riverside
Fort Collins, CO 80525
970-221-6683
P.O. Number
Terms
Due Date
Ship
Via
Megan
Credit Card
3/26/2015
3/13/2015
Freight
Quantity
Item Code
Description
U/M
Price Each
Amount
2
MA-9999359-GY...
Dolphin Wave 2..c2 Gyro
5,900.00
11.900.00T
1
Shipping
Shipping
197.48
197.48
7����, SSc1/40
41
Vendor4lpplier # ZG Z
OV # Batch #
PV # Batch #
Subtotal
$11.997.48
Sales Tax
$0.00
Total
$11.997.48
Payments/Credits
$0.00
Balance Due
$11.997.48