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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9153450PURCHASE RE' QUISTION P� 7Is 11,E REQUEST rORlvi - DEPARTMENT: Gc)t q,�- REQUISITION NUMBER: VENDOR NUMBER: T19 6 ` D ' 7ENDOR NAME: on J E-\�� PURCHASING CONTACT: AMOUNT OF REQUEST: $ SUBJ\UTTED BJJ)oat24,1, DATE: t �� QUANTITY DESCRIPTION AMOUNT I TOTAL CHARGE NUMBERS OI ac)!a I I I 1 HORIZED SIGNATURE FINANCIAL ANALYST �110/1� DATE DATE Approved by: Date: Winfield Solutions, LLC Correspondence Address: DO NOT REMIT PAYMENTS Customer Financial Services-Ag Credit MS 5345 PO Box 64281 St. Paul MN 55164-0281 SOLD TO: 408408 7293779 CITY OF FORT COLLINS SOUTHRIDGE GOLF COURSE PO BOX 580 FORT COLLINS CO 80522-0580 INVOICE SHIP TO: 430966 ACCOUNT# CUSTOMER: 408408 7293779 INVOICE NUMBER „ 000060045039 85'9023 SOUTH RIDGE GOLF COURSE 6090 S LEMAY AVE FORT COLLINS, CO 80525-9404 H-1q(11D INVOICE NO. INVOICE DATE REL # SHIPPED VIA SHIPPED FROM I SHIP DATE I TOTAL SHIP WT- 000060045039 04/30/15 TRANSPORTATION PLANNED LONGMONT CO 80504-9629 04/29/15 10,000.00 ORDER # VENDOR # VENDOR NAME „ ,�ENDOR INVOICE # I CUSTOMER REF # SHIQ'DOC So 29188148 02 2149043 ITEM SHIPPED "SHIPPING PRICE TOTAL QTY TAXABLE NUMBER DESCRIPTION UOM QTY WEIGHT PRICE UOM PRICED AMOUNT 1552790 PN 21-3-7 SYNERGY 469 MRS 40LB BG 250.0000 10,000.00 23.8900 BG 250.000 5,972.50 Product is subject to PPG Feturn Policy. -------------- I INVOICE ---- SM14ARY ------------- ---------- RECAP -------------- (GEIERAL) ------- --------------- ----------- I TOTAL PRO UCT A14CJNT 5972.50 I TOTAL TAXES, SURCHARGES, AND FEES .00 I---- 1 INVOICE T TAL: 5972.50 TOTALS ------ 5972. ------- -- 0 ----------------------------- ----------------- 1 *** IHANK ----------------- ------- Y ------- --------------------------------------- J FOR THIS CRDER ------------- ------------- *** REMI --------------- ------- 972.50 --------------- ------------- I YOU HAVE ANY QUES IONS CONCEP. ING THIS INVOI E, PLEASE CALL CUSTOMER SERVICE AT 1 855-494-6343 REMIT TO: TERMS AMOUNT DUE NEW PAYMENT ADDRESS invoice Pr.ount Due by 05/30/15. Payments not received by PAYMENT PROCESSING CENTER the due date are subject to an 18% annual finance charge. PO BOX 847278 5,972.50 DALLAS TX 75284-7278 WS1010 Page 1 of 1 Winfield Solutions, LLC Correspondence Address: DO NOT REMIT PAYMENTS Customer Financial Services-Ag Credit MS 5345 PO Box 64281 St. Paul MN 55164-0281 INVOICE SOLD TO: 408408 7293779 CITY OF FORT COLLINS SOUTHRIDGE GOLF COURSE PO BOX 580 FORT COLLINS CO 80522-0580 SHIP TO: 430966 ACCOUNT# CUSTOMER# 408408 7293779 INVOICE -NUMBER 000059989180 85R9023 SOUTH RIDGE GOLF COURSE 6090 S LEMAY AVE FORT COLLINS, CO 80525-9404 INVOICE NO. INVOICE DATE REL # SHIPPED VIA SHIPPED FROM SHIP DATE TOTAL SHIP WT 000059989180 04/13/15 TRANSPORTATION PLANNED LONGMONT CO 80504-9629 04/10/15 250.25 ORDER # VENDOR # VENDOR NAME VENDOR INVOICE # CUSTOMER REF # SHIP DOC # SO 29131406 2 5710680 REM SHIPPED SHIPPING PRICE TOTACCTY' TAXABLE NUMBER DESCRIPTION UOM CITY WEIGHT PRICE UOM PRICED AMOUNT 20008671 PNL 4-0-1 CYTOZORB-S AND 2.5G CA 5.0000 250.25 45.5000 GA 25.000 1,137 Sri Product is subject to PPG Teturn Policy. I INVOICE SU14MAR RECAP (GE ERAL) I TOTAL PRODUCT AMCJNT 1137.50 1 TOTAL TAXES, SURC4ARGES, AND FEES .00 I---- I INVOICE T ----------------- TAL: 1137.50 ------- ------------- ------------- TOTALS --------------- ------ 1137. -- 0 I *** IRANKY ----------------' ------- FOR THIS ORDER ------------- ------------ *** REMI --------------- ------- : ------- --------------- 137.50 ---------------- ------------ ------------- IE YOU HAVE ANY QUES IONS CONCERNING THIS INVOI E, PLEASE CALL CUSTOMER SERVICE AT 1 855-494-6343 REMIT TO: x z _ ,, TERMS AMOUNT DUE NEW PAYMENT ADDRESS Invoice Amount Due by 05/13/15. Payments not received by PAYMENT PROCESSING CENTER the due date are subject to an 16% annual finance charge. PO BOX 847278 DALLAS TX 75284-7278 1,137.50 WS1010 Page 1 of 1