HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185204Date:
56244
9/17/2018
Invoice No.:
Customer No.: 000000002376
Bill To:
Ship To:
FORT COLLINS CITY OF
TESSA GREEGOR - MGR FC BIKES
281 NORTH COLLEGE AVE PO BOX 580
FORT COLLINS CO 805220580 RRD -KIRK ROAD DELIVERS TO
FTCOLLINS
CITY OF FT COLLINS
TESSA GREEGOR
281 NORTH COLLEGE AVE
FT COLLINS CO 80522
Job No.: 41642
Customer PO:
Salesperson: 008 RICK ARNESON
Quantity Description Unit Price Amount
Remit Payment To:
Tewell Warren Printing
7810 Solution Center
Chicago, IL 60677-7008
1-800-982-0002
14100 Lear Blvd, Suite 130
Reno, NV 89506
20,000 FC MOVES: BICYCLE ROUTE MAP & GUIDE NO END COVERS 250.7500 M 5,015.00
Itemized Tax Summary:
EXEMPT - GOVT/CHARITY 0.00
5,015.00
0.00
0.00
0.00
5,015.00
CASH/DELIVERY
Sub Total:
Tax:
Freight:
Deposit:
Total:
Terms:
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If you are paying by credit card, please contact us by calling 1-800-982-0002, select Option #1 or via secured fax line 775-677-3799,
include remittance advice and email address for your receipt. Our Credit Card service hours: 8:00am-3:30pm Pacific Standard Time.