HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141295CONTACT: Chris Jacamet FAX / EMAIL: 970-221-6282 p'J / ( // 2- qs'
«ORDER ACKNOWLEDGEMENT»
Flint --------------- NOT AN INVOICE ----- -------
TRADING INC! PAGE 1
115 TODD COURT Anticipated Ship Date
THOMASVILLE, NC 27360
(336) 475-6600 ' FAX (336) 475-7900
S 00775-I
S 00775 H CITY OF FORT COLLINS
O CITY OF FORT COLLINS / CO P STREET DEPT
LD ACCOUNTS PAYABLE 625 NINTH STREET
P.O. BOX 580 T FORT COLLINS, CO 80524
a FORT COLLINS, CO 80522--058 O
DATE 2/26/2014
FOB: DESTINATION Req Ship Date: 02/26/2014 ORDER NO 00136416
TERMS DESCRIPTION CUSTOMER PO NO SLS1 SLS2 CSSS ORDER DATE
Net 30 Days 3213318 10 AMC 2/26/2014
ITEM ID UNIT ORDERED UNIT PRICE EXTENSION
89230520HS PACK 2.000000 182.29 364.58
PM90WH Q5 VG 39" HANDICAP SYM
89130102 PACK 5.000000 123.61 618.05
PM90WH Q1 BD 8—ONLY" FHWA
89431067 PACK 160.000000 124.28 19,884.80
PM90WH Q30' BD 18" WHITE LINE
89430566 PACK 36.000000 82.80 2,980.80
PM90WH Q15' BD 24" WHITE LINE
89230524RHS PACK 8.000000 410.17 3,281.36
PM90WH Q5 VG 6'6x3'4 BIKE SYM RIGHT
89330241 LHS PACK 33.000000 172.74 5,700.42
PM90WH Q2 VG LFT TURN ARW
PMK89130103A-SP1 EACH 12.000000 236.74 2,840.88
PM90WH Qt BD 16x20 RXR KIT NRW
NRW
89330241R PACK 5.000000 172.74 863.70
PM90WH Q2 BD 8' RGT TURN ARW
8231002 PACK 5.000000 111.72 558.60
PM125WH Q10 BD 2'x3' SHRKS TEETH
8230126HS PACK 20.000000 80.09 1,601.80
PM125WH Q2 VG 6' HUMP SYM
PM602005 PACK 20.000000 70.17 1,403.40
PM90WH Q2 VG 6' x 2' STR. ARROW
2009 MUTCD SPECIFICATION
CONTACT: Chris Jacamet
FAX / EMAIL: 970-221-6282
Flint
TRADING INC!
H 5 TODD COURT
THOMASVILLE, NC 27360
(336) 475-6600 * FAX (336) 475-7900
S 00775
O CITY OF FORT COLLINS / CO
p ACCOUNTS PAYABLE
P.O. BOX 580
0 FORT COLLINS, CO 80522--058
FOB: DESTINATION
« ORDER NOT AN INVOICE ------------
»
Anticipated
Antici ated Ship Date
S
H
I
P
T
O
PAGE 2
00775-1
CITY OF FORT COLLINS
STREET DEPT
625 NINTH STREET
FORT COLLINS, CO 80524
r7a\I�
Req Ship Date: 02/26/2014 ORDER NO
2/26/2014
00136416
TERMS DESCRIPTION CUSTOMER PO NO SLS1 SLS2 CSSS ORDER DATE
Net 30 Days 3213318 10 AMC 2/2612014
ITEM ID UNIT ORDERED UNIT PRICE EXTENSION
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALESTAX MISC TOTAL
0.00 40,098.39 0.00 0.00 0.00 40,098.39
PREPAYMENT 0.00 NET DUE 40,098.39