HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185678Customer Information
CONTACT:
PHONE
EMAIL: F.O.B.
FREIGHT
SHIP TO:
TERMS (Subject To Credit Approval By LSI)
BILL TO: SHIPPING TIME
We are pleased to submit this proposal to supply the following items:
QTY ITEM NO. DESCRIPTION UNIT WT UNIT PRICE WEIGHT
1 3850 2067 26,944.80 2,067 $ 26,944.80
1 223856A 817 6,880.40 817 $ 6,880.40
1 173592A 395 4,841.00 395 $ 4,841.00
Total Weight 3,279
ORDER ONLY UPON APPROVAL BY LANDSCAPE STRUCTURES, INC. CUSTOMER SUBTOTAL MATERIAL $ 38,666.20
RECEIPT OF AN ORDER ACKNOWLEDGEMENT CONSTITUTES SUCH APPROVAL.
$ (2,319.97)
INSTALLATION Not Included
ACCEPTED BY CUSTOMER DATE
FREIGHT $ 2,200.00
PRINT NAME
10/19/2018 SALES TAX Exempt
PROPOSED BY LSI REPRESENTATIVE DATE
TOTAL $ 38,546.23
PRINT NAME
Taxable: Freight Installation
Project Name: Warren Park
Fort Collins, CO
2-3 Weeks ARO
SIGNATURE BELOW ACCEPTING THIS PROPOSAL WILL CONSTITUTE A PURCHASE
Oodle Swing
EXTENDED AMT
Lea Ann Haisch
City of Fort Collins- Accts Payable
970-416-2061
Fort Collins, CO 80525
5833 S. Lemay Ave
lahaisch@fcgov.com
City of Fort Collins- Parks
Pricing Good for 60 days from Date of Proposal
Net 30 days upon credit approv., deposit may be required
Fort Collins, CO 80522
215 N Mason Street
ZipKrooz 66' w/ Assisted Additional Bay
Standard Terms and Conditions for Installation Apply - see attached
NJPA DISCOUNT
Krystle Dannery
SmartPlay Nook
Krystle Dannery
ALL PURCHASE ORDERS, CONTRACTS, AND
CHECKS TO BE MADE OUT TO:
LANDSCAPE STRUCTURES, INC.
601 7TH STREET SOUTH
DELANO, MN 55328 U.S.A.
763-972-3391 800-328-0035
Fax: 763-972-3185
PROPOSAL
NJPA Contract No. 030117-LSI
Prepaid Collect
DocuSign Envelope ID: 93AAFBD3-5F2B-46E4-AD1F-B4DC452E4619