HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9171999 (2)ATTN: Shannon Gallegos
City of Fort Collins Water Treat
4316 LaPorte Avenue
Fort Collins CO 80521
SHIP TO: (unless otherwise specified)
CONSULTANT
SHIPPED ITEM DESCRIPTION UNIT PRICE AMOUNT
MARI JO GOODENDORF
MJ
INVOICE DATE: 3/27/2017
INVOICE
UNIT
131208
CJ
CLIENT PO:
ORDER#: 135715
SHIPPED: BEST WAY
FORTCOLLIN
Page: 1
ATTN: Shannon Gallegos
City of Fort Collins Water Treat
4316 LaPorte Avenue
Fort Collins CO 80521
BILL TO:
1 SWEF280 SWEATSHIRT CREWNECK EA/1 33.35 33.35
HEAVYWEIGHT F280 EMB
1.00 SIZE:XL; COLOR:GRAPHITE HEATHER
Q-Net Order#: 165920
1401 Webster Ave., Unit 2 FORT COLLINS CO 80524 Phone: (800) 552-4141 Fax: (970) 493-0620
33.35
0.00
33.35
SUBTOTAL
SALES TAX
TOTAL
INVOICE DATE INVOICE NUMBER CLIENT NO. TOTAL AMOUNT DUE
03/27/17 131208 008276
Sold To: Ship To:
33.35
ATTN: Shannon Gallegos
City of Fort Collins Water Treat
4316 LaPorte Avenue
Fort Collins CO 80521
ATTN: Shannon Gallegos
City of Fort Collins Water Treat
4316 LaPorte Avenue
Fort Collins CO 80521
TERMS ARE NET 20 DAYS FROM THE DATE OF INVOICE. DUE BY 04-16-2017
From: orders@accentesite.com
To: Shannon Gallegos
Subject: Order Confirmation #165920 Submitted
Date: Saturday, February 11, 2017 8:37:13 AM
Order Number 165920
Ordered By: Jeff Monson
Order Date: 02/11/2017
Attention: Shannon Gallegos
Ship To
FORTCOLLINS
City of Fort Collins Water Treat
4316 LaPorte Avenue
Fort Collins, CO 80521
United States
Charge To
FORTCOLLINS
City of Fort Collins Water Treat
4316 LaPorte Avenue
Fort Collins, CO 80521
United States
Qty Item/Description Order Unit Price Total
1
SWEF280
SWEATSHIRT CREWNECK
HEAVYWEIGHT F280 EMB
EA/1 $33.35 $33.35
SIZE: XL
COLOR: GRAPHITE HEATHER
Sub Total $33.35
Total $33.35
Jmonson@fcgov.com
sgallegos@fcgov.com