HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91543786), � / S_�/ 37-F
MES - Rocky Mountains Telephone .................... .... : (303y722-7223
700 W. Mississippi Ave Fax ................................... : (303) 781-4573
Bldg E, Unit 6
Denver, CO 80223
MES�
Ship To: Order Confirmation
POUDRE FIRE AUTHORITY
3400 W. VINE Number ............................: SO_564880-1
Orderer. Date ...... ........................... : 7/10/2015
Fort Collins, CO 80521 Page ................................: 1 of 1
Contact: Murray Anduss Sales order ......................: SO_564880
Phone: Requisition ........................
Your ref. ........................... :
Our ref ..............................: dorbes
Bill To: Payment ..........................: Net 30
Sales Rep ........................: darbes
102 Remington St Terms of delivery .............: Customer Pays Freight -NOT Taxable
Fort Collins, CO 80524 Ship complete ..................: Yes
Item number Description Size Color
COPOUD00114 LT04113 Tail Black Poudre
Fire Authority CO "ALL NAME
PLATES IN 3' ORANGE"
COPOUD00115 LT04113 Pants Black Poudre
Fire Authority CO
Quantity Unit Unit price Amount
13.00 EA 1.370.00 17,810.00
13.00 EA 899.00 11,687.00
PFA Vendor # qZ& hL
Approval
Account /030/o 5'i5oSo B�-S
MO/PO
OV Batch
Sales balance Deposit received S&H Sales tax Total
29,497.00 0.00 0.00 0.00 29,497.00 USD
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fei
Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice.
MES - Rocky Mountains
700 W. Mississippi Ave
Bldg E, Unit 6
Denver, CO 80223
Ship To:
POUDRE FIRE AUTHORITY
3400 W. VINE
Orderer.
Fort Collins, CO 80521
Contact Murray Anduss
Phone:
Bill To:
102 Remington SL
Fort Collins, CO 80524
Telephone ........................ : (303)-722-7223
Fax ..... .............................. : (303) 781-4573
W.A 1 *4 - -
KAES,�
Order Confirmation
Number ............................: SO564884-1
Date .................................:
7/1&2015
Page................................:
1 of 1
Sales order ......................:
SO_564884
Requisition .......................:
Your ref. * ...... * .... --***--
ef..............................
Our ref. ...... .... ** ..... *'*** ....
dorbes
Payment ..........................:
Net 30
Sales Rep ........................:
dorbes
Terms of delivery .............:
Supplier Pays Freight
Ship complete ..................:
Yes
Item number Description Size Color
COPOUD00114 LT04113 Tail Black Poudre
Fire Authority CO "ALL NAME
PLATES IN r LIME**
COPOUD00115 LT04113 Pants Black Poudre
Fire Authority CO
Quantity Unit Unit price
11.00 EA 1,370.00
11.00 EA 899.00
Amount
15,070.00
9,889.00
pFA Vendor 9
Approval 3 j
Account 10 1U �D90 Y
MO/PO
OV Batch
Sales balance Deposit received S&H Sales tax Total
24,959.00 0.00 0.00 0.00 24,959.00 USD
All return must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fet
Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice.