HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9181210Invoice
1
2/12/2018
Contact:
Phone:
Fax:
Dan Holland
(970) 221-6775
(970) 221-6707
Sold To Ship To
Page:
Invoice Number:0000019401
Invoice Date:
1122 Industry Street
Building A
Everett, WA 98203 USA
(425) 347-6208
Advanced Traffic Products
Accounts Payable
P.O. Box 580
Fort Collins, CO 80522 USA
City of Fort Collins City of Fort Collins
Traffic Operations
626 Linden Street
Fort Collins, CO 80524 USA
Order Type: SO-Standard
FOB Destination Best Way
Net 30 Days
F.O.B Ship Via
Terms
Item Ordered UOM Unit Price Disc Amount
Customer PO No
Order Date End User
2/12/2018
021218
Mark For
LFORTCOLLINS
1 40.00 Each 660.00 0.00 26,400.00
2 48.00 Each 30.00 0.00 1,440.00
-RT- # of Years
Real-time Advanced Software Package -
Per Year 12/31/17-12/31/18
-Cell- # of Months
Monthly Cellular Charge (4each
BlueTOAD Units)
X
27,840.00
0.00
0.00
USD 27,840.00
Net Order:
Discount:
Freight:
Sales Tax:
Balance:
APPROVED BY:
0.00
Prepayments: