HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185441I I &WID&t .
Purchased From:
EWING, FORT COLLINS
900 A SMITHFIELD DR.
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FORT COLLINS,CO 805248564
(970)416-8388 Fax (970)416-6377
CITY OF FT COLLINS
413 S BRYAN
FT COLLINS,CO 80521
REMIT TO 3441 E. Harbour Drive
Phoenix, AZ 85034
0045012- 5688359
BUYER: BILL WILSON-FOSSIL CREEK
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Invoice
*TERMS*
NFT 1Oth PROX
UJSTOMER OHOlR
4.18.18
JOBNAM[
DRINKING FOUNTAIN
ltNitlh'I'Y
OUROODER
7461459B
SHIPPED
W/C
Hi$11
STAINLESS STEEL BOWL/BRACKET
SS FREEZE RESISTANT BOTTLE F
VLV DUAL FREEZE RESISTANT VA
62990003
62990005
62990006
1
1
1
4452.00
600.00
2412.00
************* SALES PROMOTION TERMS **************
The prices and terms of this sale are based on the
agreement that the buyer will take the products on
or before the final ship date of 06/01/2018.
Payment is due 08/31/2018 for $5,224.80.
**************************************************
Order has Extended terms & earns "up to" 10% roll-
over credit. A Ewing Gift Card will be sent
Feb 2019 for the credit amt. If payment is missed
or late a 1.5% per mo late charge will accrue &
promo terms will revert to regular account terms.
INVOICE
3116.400
420.000
1688.400
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Subtotal
INVOIC~
3116.40
420.00
1688.40
5,224.80
$5,224.80
1