HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185678 (2)DATE
CONTACT: Fort Collins, CO
PHONE: F.O.B.
EMAIL: FREIGHT
Net 30
SHIP TO: TERMS (Subject to Credit Approval by RMR)
SHIPPING TIME
BILL TO: City of Fort Collins- Accts Payable
215 N Mason Street
Fort Collins, CO 80522
We are pleased to submit this proposal to supply the following items:
QTY ITEM NO. DESCRIPTION UNIT WT UNIT PRICE WEIGHT EXTENDED AMT
1 INSTALL Installation of play equipment $12,000.00 - $ 12,000.00
Comments:
SUBTOTAL MATERIALS $12,000.00
ACCEPTED BY CUSTOMER DATE INSTALLATION See Above
PRINT NAME FREIGHT N/A
10/19/18
PROPOSED BY RMR REPRESENTATIVE DATE SALES TAX Exempt
PRINT NAME TOTAL $12,000.00
Krystle Dannery
Krystle Dannery
Thank you!!
5833 S. Lemay Ave
Fort Collins, CO 80525
October 19, 2018
Lea Ann Haisch
970-416-2061
City of Fort Collins- Parks
November 19, 2018
PROPOSAL GOOD UNTIL
lahaisch@fcgov.com
PROPOSAL
Prepaid Collect
ALL PURCHASE ORDERS, CONTRACTS, AND
CHECKS TO BE MADE OUT TO:
ROCKY MOUNTAIN RECREATION INC.
P.O. BOX 620411
LITTLETON, CO 80162
303-783-1452 800-636-0199
DocuSign Envelope ID: 93AAFBD3-5F2B-46E4-AD1F-B4DC452E4619