HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9102949F & C Door Check & Lock Service
210 South Link Lane
Fort Collins, CO 80524
Bill To:
City of Ft. Collins/Fac & Maint
P.O. Box 580
Ft. Collins, CO 80522
Quote
Invoice #: 00055559
Ship To:
City of Ft. Collins/Fac & Maint
215 N. Mason
Ft. Collins, CO 80522
SALESPERSON
YOUR NO.
SHIP VIA
CO
PP
SHIP DATE
TERMS
DATE
PG.
Net 20
3/19/2010
1
QTY.
ITEM #
DESCRIPTION
PRICE
UNIT
DISC %
EXTENDED
TX.
01
AUTO DOOR
Each
OPENERS —117
N. MASON
2
LCN9142PCMCAL
LCN Auto 9142
$1,900.00
Each
$3,800.00
X
STD PC x MC
Reg RH x Alu
3
LCN83103856
LCN Surface
$320.00
Each
$960.00
X
Mount RF
Actuator
8310-3856
2
LCN8310865
LCN Single
$110.00
Each
$220.00
X
Channel RF
Receiver
8310-865
1
1004
Service Call /
$390.00
Each
$390.00
Labor Charge
01
Electrician to
Each
provide 110 vac
to each unit.
Product 1-3
weeks from date
of order.
SALE AMOUNT
$5,370.00
FREIGHT
$0.00
SALES TAX
$0.00
TOTAL
$5,370.00
PAID TODAY
$0.00
BALANCE DUE
$5,370.00