HomeMy WebLinkAboutQuickest Route PO and Invoicecity- -o,' san lui s om s t)o
PURCHASE ORDER
PURCHASE ORDER NO. t 4O1
VENDOR
ADDRESS
Send copy to vendor with any attachments
�Do not send to�vendor
Spillman Technologies
4625 Lake Park Blvd.
Salt Lake City, Utah 84120
phone: 801.902.1200
Quote
Number Date
05/01
SHIP TO
ADDRESS
City of SLO- Fire Dept
2160 Santa Barbara Ave
San Luis Obispo, CA 93401
Attn: Julie Cox
Bus: 805-781-7382
Fax: 805-543-5240
Vendor #
V1&3s76
Date
5/1/2014
Requesting Department Prepared By Dept Approval
Fire Department Julie Cox
Instructions:
Department: Complete form and obtain departmental approval. Attach quotes, bid summaries, or CAO report
(as required by purchasing guidelines). Route to Finance or Admin for approval.
Finance: After final approval, assign PO number and return copy to department. Process encumbrance.
Approval
USE ONLY
Verified By J
4525 Lake Park Blvd.
Salt Lake City, Utah 84120
technologies, inc. 801.902.1200
Bill To: San Luis Obispo Fire Department
2160 Santa Barbara Avenue
San Luis Obispo CA 93405
I invoice
Page 1/1
Invoice 27524
Date 4/23/2014
Ship To: San Luis Obispo Fire Department
2160 Santa Barbara Avenue
San Luis Obispo CA 93405
Project # Customer ID
Salesperson ID I
PO Number
Payment Terms Req Ship Date
Master No.
7960 CASANFD
ISS
Net Recei t 4/23/2014
23,223
Ordered I ShippedItem Number Description
Discount
Unit Price
Ext. Price
1 1 0 SPILLMAN Quickest Route
SOFTWARE
$0.00
$18,630.00
$18,630.00
Subtotal $18,630.00
Misc $0.00
Tax $0.00
A service charge of 1 %2% per month will be charged on all past due amounts. Any issues
disputing the timing or amount of any items on this invoice must be brought to the attention of Total $18,630.00
Spillman Technologies within 20 days of the date of this invoice to avoid related service
charge.