HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9183745II{VOICE
PORT CITY PIPE
P.O. BOX 850356
MOBILE, AL 36685
(25r) 633-5921
INVOICE NUMBER
INVOlcE DATE
FT. COLLINS STREET DEPT
625 gTH ST,
FORT COLLTNS, CO 80522
21538
May 31, 2018
'I
SOLD TO
eor33
Sf''-ls
CITY OF FORT COLLINS
PO BOX 580
FORT COLUNS, CO 80522
US
CUSTOMER IO
FT COLLINS
SALES BEP IO
RS
20.00
20.00
30@
20.00
10.00
10.00
NO
Net 30 Oays
We ressrve tle right to &Ld 3r/o handlirg ch ge ard frerght on rdtIned .
merchandse. Ttre r6trt ot enmptior to personal property ard wages un&r ttE
corEtil,tDn and law$:d he Staba ot Al&arE or any otra( Stab in he l.hibd States
is h€reby \iaived h favq of he paymerts of thb obligation and he $dersigr€d
agrees t6 pay al cosE d coieclioi incbding attorney's be
in case ol suit ether for
he recoray of he prcpert herein a he cdl€clbn of sad debt
1.5o4 Serybe Charge pcr mofith (18olo Annuel Rate) charged on
accounts past duo
St btolal
Sales Tax
Shipping & Handling
Total lnvoice Amount
Paymenuored I Applad
TOTAL
,r i l 1
6/30/'18
3.820.00
2,570.00
3,855.00
1 ,390.00
1.326.00
1.326.00
't4 287 .OO
1,224.65
15,51 '1 .65
I
USTOMEH PO
POd 9405s2 ft i (r.q
S SHIP DATE
Besl Way 5t18t18
DESCRIPlION
tHR-SL-<2&1.t2
tHR-1-<2&S /-.75
,lHR-1-<2&SVl,/-'1.75
IHR-MHSR.1 O
/IHR.MHSR.26
/lHR.MHSR-28
24" DrA X 1 1/2' - 2', SLOPE RISE X 1"
LID MHR
24" DIA X 3/4' RISE X 1" LID MHR
24" DtA. X 1 3i/4' R|SE X 1" LID MHR
10" MANHOLE SAFETY RA['P #MSRIO
26" MAT{HOLE SAFETY RAIIP #MSR26
28' MAI.IHOLE SAFETY RAi/P #MSR28
vendor/supprirt /t"l?2
4.oz<Lp.$qLqq
MO/PO I
ovf Batch ,
Accounl ,
' el
'191 00
128 50
128.50
69.50
132.60
132.60
.O -tO d Lrl! J
15,511.65
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