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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9182081 (2)****PLEASE NOTE OUR NEW ADDRESS**** PS Installations, Inc. 4200 Jackson Street, Suite 24 Denver, CO 80216 (303) 297-2030 www.psinstallationsinc.com Invoice BILL TO Poudre River Public Library 201 Peterson Street Ft. Collins, CO SHIP TO Poudre River Library District 2401 Research Blvd #101 Ft Collins CO INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED 19478 02/09/2018 $3,750.00 03/11/2018 Net 30 Please detach top portion and return with your payment. P.O. NUMBER SALES REP Tova Aragon JT DATE ACTIVITY QTY RATE AMOUNT 02/07/2018 February 6th - February 7th 02/07/2018 Supply labor and equipment to 02/07/2018 Pricing to disassemble (1) small mobile system, no grout, (4-4 section mobile ranges and 1-4 section stationary range, 90" tall with 5 rails) move to new location within the building and reinstall. 02/07/2018 Pricing to include reinstallation of mobile system as was previously installed. 02/07/2018 Project to be completed during regular business hours. Project to be completed in 3 business days 02/07/2018 Pricing to include leaving old mobile area in a broom swept manner. 3,750.00 ALL INVOICES 30 DAYS PAST DUE ARE SUBJECT TO A 1.5% MONTHLY ADMINISTRATIVE FEE. BALANCE DUE $3,750.00