HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9152611va�
We dean it we fix It we build It
PO Box 1692 j Pocatello. ID 83204
2D8.232.8598 (phone) 2011MUD68(tax)
CRY OF FORTCOLLIM
PO BOX 580
FORT COLLINS, CO 80522-0530
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5400
{:ti "T Apr 30, 2015
CITY CARE CL 41C 9i00141
REGULAR CLEANING FOR MARCH 2O15 1.00 4332D 433.20
Order #
Vendor # �ab(yd
Doc # Batch #
50730ti, 5a / i y0
TERMS: All accounts are due the 10th of the month f61bwkt9 date of invoke. A finance
charge of 1 1/2% per month (18% per annum at the maximum amount allowed by
applicable law) may be charged on past due aaounts
PLEASE REMIT Tot
Varsity Facility Services PO Box 1642 Please reference invoice
Pocatello, ID 83204 number on all remittances.
56 r FLI
43310
.00
l- .: 'u�s 433.20