HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8639 BUS WASH SYSTEMFACILITIES REQUISITION FORM
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OTY DESCRIPTION COST
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VENDOR# REQUISITION # DATE ENTERED:
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Red Arrow Manufacturing 10-15-2018
Matthew Schaefer, PM PR-600074 No
290900041.569999.92902018.A $1,858.40 Elliot Dale
1 Fabricate and install two new stainless steel sump covers; 7 ga. stainless steel
This is a Change Order to PO 9184119
$1,858.40
Date
10/10/2018
Quote #
QT 2018 148
Company / Address
CITY OF FORT COLLINS
ACCOUNTING DEPTARTMENT
PO BOX 2047
FT. COLLINS, CO 80522-2047
Ship To
CITY OF FORT COLLINS TRANSFORT
6750 PORTNER ROAD
FT. COLLINS, CO 80525
Terms
NET 30
Rep
K P
FOB
INSTALL
Sales Representative
Total
Subtotal
Sales Tax (0.0%)
Quotation
Accepted By _____________________________________
Purchase Order _____________________________________
VEHICLE...INDUSTRIAL...& PRESSURE CLEANING SPECIALISTS
1761 East 64th Avenue Denver, Colorado 80229 (303) 375-0908 Fax (303) 375-0909 1-800-783-0908 redarrowmfg.com
QtyDescription List Price Unit Price Total
SCOPE OF WORK
Fabricate and install new stainless steel sump covers for the reclaim system
collection sump located in the wash bay. (2) 7 Gauge stainless steel covers 36” X
40” with 7” legs and 4” lift handles.
1 MATERIALS 1,858.40 1,858.40T
**DELIVERED AND INSTALLED
**DELIVERY APPROXIMATELY 7-10 DAYS AFTER ORDER**
**QUOTE GOOD FOR 30 DAYS**
_____________________________________
$1,858.40
$1,858.40
$0.00