HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147182mazew' Tomorro, Sotuuons, Today
A Division of The Prestwick Group, Inc.
W248 N5499 Executive Dr.
Sussex, WI 53089
Phone 888-868-6297
Fax 888-868-7184
NAME/ADDRESS
City of Fort Collins - CO
Attn: Accounting Dept.
PO Box 580
Fort Collins, CO 80522-0580
purchasing@fcgov.com
Ship To
City of Fort Collins.
413 S. Bryan Ave
Fort Collins, CO 80522
Rosemarie 970-416-2327
1'7
ESTIMATE
DATE ESTIMATE##
12/4/2014 70928
TERMS
REP
SM-REF-TAKEN
Net 30
7GOV1
KJ-F4-1014GR
QTY
MR ITEM
DESCRIPTION
UNIT PRI...
TOTAL
22
020-695-055-F
BLUE -ROUND 55 GALLON DOUBLE RECYCLE STATION 2
1,070.00
23,540.00
ENGRAVED LIDS
OVERLAY
LEFT: (RECYCLE BOTTLES/CANS)
Blue with white letters
RIGHT: (TRASH)
Black with white letters
#SOME ASSEMBLY REQUIRED#
22
304-001-006-F
BLUE- 6"x6"x96" POST AND ATTACHMENT KIT FOR INFINITY
240.00
5,280.00
RECYCLE CENTER#
(PERMANENT MOUNT ONLY)
22
55-331
(1) ENGRAVED MESSAGE ON A POST
42.00
924.00
ENGRAVING: Recycle Chasing Arrows w/ "Recycling" Under
RESIN: WHITE
S/H
SHIPPING & HANDLING-(5) 8' PALLETS & (1) 4x4 Pallet
4,411.00
4,411.00
MR-Contr.Disc
FALL SALE DISCOUNT -(CONTINGENT MEETING PAYMENT TERMS)
4,461.60
-4,461.60
100%PREPAYMENT IS REQUIRED ON ALL NEW ACCOUNTS AND
INTERNATIONAL ACCOUNTS.
50%PREPAY IS REQUIRED ON EXISTING ACCOUNTS OVER $2000
PROGRESS BILLING IS REQUIRED ON ANY ORDER OVER $20,000.
My signature on this estimate verifies that I
have approved this order and I understand it
will be processed for production.
SIGNATURE
DATE
TOTAL $29,693.40