HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 885122402/26/2008 14:51 9513027530
RECY-CAL SUPPLY CO.
42597 DE PORTOLA ROAD
TEMECULA, CA 02592
FAX951/3(32-7530
Telephone 800/927-2873
Bill To:
FORT COLLINS NATURAL RESOURCES DEPT
ATTN: SUSAN GORDON
P.O. Box 580
FORT COLLINS, CO 80522-0580
RECYCAL,
Sales Order 23116
Customer No. FCN580
\) t� `i 3 2- 3 y 1
P`6- t''3-2cf2&
Ship To
NORTHSIDE COMMUNITY CENTER
ATTN: SUSIE GORDON
200 W. MOUNTAIN, SUITE A
FORT COLLINS, CO 80621
*"- THIS IS A aIDIESTIMATE `
PAGE 01/01
v:
02126l0S 'UPS
FACTORY
NET W DAYS
02126/o8
SID
............
ani.
nt
300
CR10008KC
MINI WASTE, BLACK W1 CUSTOM PRINT
N
3-15
945.00
300
HOTSTAMP
CUSTOM HOT STAMP
N
0.00
0.00
I
PLATEI
PLATE CHARGES FOR CUSTOM ORDER
N
125.00
125.00
1
SHIP -DROP
SHIPPING CHARGES FROM FACTORY
N
114,24
114.24
1
ESTIMATE
SHIPPING CHARGES ESTIMATE ONLY
N
0.00
0.00
I
PRICE
CHANGE IN QTY MAY REQUIRE RFQUOTE
N
0.00
().Do
I
PRICE2
QUOTE FOR I ORDER TO 1 LOCATION
m
0.00
0.00
I
QUOTE
QUOTE GOOD FOR 30 DAYS
N
0.00
0.00
A�71`N: AMANDA
PHONE: 970-221�266
FAX: 970.224-6177
NonTaxable suotowl
1164.24
Taxable Subtotal
0.40
Tax
0-00
Total Order
Customerariginai rage
Ed Bonnette - Recy-Cal Supply Sales Order 23116 Page 1
From: Judi Vos
To: Ed Bonnette
Date: 2/27/2008 9:24:17 AM
Subject: Recy-Cal Supply Sales Order 23116
Good morning Ed,
I've created requisition #32926 for purchase of mini waste basket for City users. Attached is the Sales
order for our initial purchase.
Thanks,
Judi
Barb,
Please approve...
CC: Barbara Brock
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TIME 02/29/290H 13:42
[,V,[ 1E 1 r.11Y FTC.' PURCHe'6PK-4
FAX 9702216707
TB,, 9702216775
SEP. 0 000JGJ341,-.Fd
0029 11 U.
919513027590
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`�TAHDARD
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City of Foft CoMns
Page Numher -1
fate: 02/.293 08
BLANKE"f'
Purchase Order fqurnhar; 8851224
BONNF'TTE ED
'inustap,punr. an invokes, packtng iism, I It
'ri 11--,
[1to'ie-:--,TiiS NJRCTiAsEov-mert ICIGOODS ANWOR SERVICIFS, AS NVED111) DUI-' NG & It
C(,.JRRF.N I CALENDAR YE.AR. DOLLAR AMOUNTS SPE.("'IFIED
ARE '-S,-r1MA I I S AND NOTA P1 ZOM ISE i (.) I JAS�P
ANY MINIMUM AMOUNT OF SUCH GOODS ANDIOR SERVICES,
line cxymnK"--:
I BLANKET PO FOR 20018
Descmption
MIN WAS"f'F,
Mini vq"Isie baCaknts for distribution to City dopoibnents to
promote wnsIte',, recydij)o.
Pf;:R QUO fir''92,31 16, DAI ED 2/26/08.
BA,S.Kr.1 ;(crmoorll<c W/(:;t.)Sl Gm PRINT
FILATLE' CHARG)ES AND S1 11PPING ARF COVERED UNDInR YHW; PURCHASE ORDER,
Extondod Price
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