HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191932(1) CREDIT FREIGHT OVERCHARGE $-1,670.00 -$1,670.00
SKC Communication Products, LLC
8320 Hedge Lane Terr
Shawnee Mission, KS 66227
P: (913) 422-4222 F: (800) 454-4752
PAGE 1 of 1
INVOICE
BI00020575
BILL TO:
CITY OF FORT COLLINS
ACCOUNTS PAYABLE
PO BOX 580
FORT COLLINS, CO 80522-0580
TERMS: NET 30
ACCOUNT NO. SALESPERSON NO. CUSTOMER P.O. NO. DATE SHIPPED SHIP VIA INVOICE DATE
850052 JLS 9191932 2/14/2020
1 SKC INT PRO SKC PRO SERVICES $95.00 $95.00
Fire Station 10 Change Orders
1 R9861521NA BARCO CLICKSHARE CSE-200+ SET $2,018.02 $2,018.02
Subtotal Product $20,374.05
Subtotal $20,374.05
PAST DUE INVOICES ARE SUBJECT TO A 1 1/2% LATE CHARGE PER MONTH
Freight $191.67
PRI0125771 PRI0125771 - City of Fort Collins - Fire Station 10 Tax $0.00
Total $20,565.72
REMITTANCE OPTIONS:
ACH/EFT
UMB BANK
ROUTING NUMBER: 101000695
ACCOUNT NUMBER: 9872241479
SWIFT CODE: UMKCUS44
CHECK
SKC COMMUNICATION PRODUCTS, LLC
P.O. BOX 874843
KANSAS CITY, MO 64187-4843
FEIN: 27-4159891
PLEASE SEND REMITTANCE INFO TO:
REMITTANCE@SKCCOM.COM
QTY ITEM NO. DESCRIPTION PRICE EXT. PRICE
1 SKC INT PRO SKC PRO SERVICES $95.00 $95.00
Fire Station 12 Change Orders
3 R9861521NA BARCO CLICKSHARE CSE-200+ SET $2,018.02 $6,054.06
$95.00
1 SKC INT PRO SKC PRO SERVICES $95.00 $95.00
Fire Station 8 Change Orders
$2,018.02
1 R9861521NA BARCO CLICKSHARE CSE-200+ SET $2,018.02 $2,018.02
1 SKC INT PRO SKC PRO SERVICES $95.00
Classrooms 1-3 Change Orders
Fire Station 4 Change Orders
1 R9861521NA BARCO CLICKSHARE CSE-200+ SET $2,018.02
1 VU MISC SUPPLY MISCELLANEOUS CABLES & CONNECTORS $670.32 $670.32
1 SKC INT PRO SKC PRO SERVICES $95.00 $95.00
8 B8-BTN-W-T_ENGRAVED CRESTRON ENGRAVABLE BTN CAP FOR CNX-B8 WHT INC CUSTOM ENG $5.70 $45.60
3 55357-GTBKBP101120100 SPECTRUM FREEDOM ONE ELIFT LECTERN GRAPHITE TALC/BLACK $2,650.27 $7,950.81
1 SKC INT PRO SKC PRO SERVICES $95.00 $95.00
5 DL-AR1942 LIBERTY DIGITALINX HDMI ADAPTER RING $139.84 $699.20