HomeMy WebLinkAbout345821 SPORT COURT OF IOWA - PURCHASE ORDER - 4408481City of Fort Collins
Page Number: 1
Date: 12/28/04
Purchase Order Number: 4408481
Delivery Date: 01/24/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 12/23/04 QUOTE
Description
2 WRESTLING MATS- NACC
PER QUOTE FROM JOSEPH L. GITCH.
(QTY 2) #717 1.52" X 36' X 36' DOLLAMUR WRESTLING MATS @
$6,050.00/EA = $12,100.00
F.O.B. FORT COLLINS, COLORADO.
DELIVERY 4 WEEKS ARO.
PLEASE SHIP TO ATTN: FRANK MARTINEZ
NORTHSIDE AZTLAN COMMUNITY CENTER
112 E. WILLOW ST
FORT COLLINS, CO 80521
CONTACT #(970) 221-6729.
PLEASE CALL FOR DELIVERY APPOINTMENT!
THANK YOU!
This order is rkthalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
12,100.00
Total $12,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
DEC-23-04 THU 04:48 PM FAR:9704162100 PAGE 3
PRICE QUOTATION
SPORT COURT OF IOWA
1927 Brown deer Trail
Coralville, Iowan 52241
Phone: 319.466-0105/800-268-7850
FAX: 319.466.0106
To; City of Fort Collins Quotation Date
Attn: Kim Kita
Fax - 970 416 2100 Quotation No.
Fort Collins, Colorado
Your inquiry
Wa era nleasa_ri to nitbte on the Milowina. stubiser to the terms herein.
December 23, 2004
wrestling mats
QUANTITY
DESCRIPTION
PRICE
1 each
Dollamur wrestling mat # 717 - 1,25" thickness - 36' x 36'- ( 6 rolls ! each roll
$6050.00
5' x 38') - color by customer from Dollamur color selection - basic high school
rnatkings - delivered
3' block fettering - Add $40.001 letter
One color logo -Add $400.00+. - artwork to be reviewed for flTM quotation
price firm through 4/30105
SHIPMENT TO BE MADE TERMS F.D.B.
4 weeks ARO Net 30 an approved purchase order Fort Collins, Colo-
NOT9: AN quotations and agreements are contingent upon strikes, w4cisnt#, fires, and availability of materials and all other causes beyond our
control. Prices are based on costs and conditions existing on data of gwtstion and are subject to change by the Seller before final acceptance.
Typogr#phical and atenagraphic error# subject to correction, Purchaser assumes #ability for patent and copyright infringement when goods are
made to Purchaser's spocifkatiens, when quotation specifies msterial to bo famished by the purchaser, amply allowance must be made for
raasonablo spoilage and material must be of sortable Quality to feellitate efficient production,
Conditions not specificelly stated herein shall be governed by established trade customs. Terms inconsistent with those stated herein which may
appew on purchasers formal order will not be binding on the Seiler.
By
Joseph L. Gitch, Sport Court of Iowa
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TRANSACTION REPORT
DEC-28-04 TUE 03:49 PM
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DATE START RECEIVER TX TIME PAGES TYPE
NOTE M#
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DEC-28 03:48 PM 913194660106 1119" 2 SEND
20
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TOTAL
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.:. <s,. - .; -r., •5'� !' Date: 12/28/04
Purchase Order Number: A408481
City of Fort Coffins .
city of Fo�C�� _ _ _
Page Number: 1
Delivery Date: OVUM Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/units Description Extended Price
12/23/04 QUOTE
2 WRESTLING MATS- NACC
12,100.00