HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91902721105 West 122nd Ave., Westminster, CO 80234 www.cpsdistributors.com 303-394-6040
QUOTE
Bill
To
City of Fort Collins
PO Box 2047 Finance Center
Fort Collins, CO 80522
Ship
To
Stock Purchases
413 S. Bryan St.
Fort Collins, CO 80521
Order #
Page #
Customer
Ship Point
Via
Terms
D
A
T
E
S
Quote
P/O
Picked
Shipped
Invoiced
Printed
2839478-00
1
6008090
CPS Fort Collins (FOCO)
Will Call
Net 30 Days
01/15/19
01/15/19
01/16/19 10:59
Instructions
Customer Copy
This quotation is good for 30 days. Sales taxes will be calculated at point of delivery. We guarantee unit prices only. CPS is not responsible for conditions beyond our control including,
but not limited to manufacturer
shipping delays. Shipping dates are approximate. Standard manufacturer warranties apply. Non-Stock and special order items may require additional lead times. ALL PIPE PRICES ARE VALID
FOR 15 DAYS.
WIRE PRICES ARE VALID FOR 5 DAYS.
Taken By 715 Sales in 715 Sales out 1320 Placed by PETER Customer P/O BULK HEAD ORDER
1 of 1
Product Quantity Quantity Quantity Qty. Ext.
Ln# And Description Ordered B.O. Shipped UM Price Amount
1 RBL8005SS 156 EA 43.7095 6818.68
RB 8005 ROTOR PC/FC W/SS RISER
2 RBL6504PCSS 24 EA 29.9067 717.76
RB FALCON 6504 PC ROTOR S/S
3 RBL5004PC 40 EA 6.0415 241.66
RB 5004 PC ROTOR
4 RBL3504PC 40 EA 7.6368 305.47
RB 3504 PC/FC ROTOR
5 RBL1802 100 EA 1.6899 168.99
RB 1800 2" POP-UP SPRAY HEAD
6 RBL1804SAMPRS 750 EA 4.0721 3054.07
RB 1800 4" POP-UP W/SAM & PRS
7 RBL1806SAMPRS 50 EA 9.5502 477.51
RB 1800 6" POP-UP W/SAM & PRS
8 HTRPGJ04 25 EA 7.60 190.00
HUNTER PGJ ADJ ROTOR 4"
9 HTRI2504SS 168 EA 29.26 4915.68
HUNTER I-25 ULTRA 4" ROTOR SS W/CV
10 HTRI4004SS 108 EA 44.46 4801.68
HUNTER I-40 ULTRA ROTOR SS W/CV
11 HTRI4006SS 24 EA 50.92 1222.08
HUNTER I-40 ULTRA 6" ROTOR SS W/CV
12 HTRI4004SSON 84 EA 50.54 4245.36
HUNTER I-40 ULTRA FC ROTOR SS CV OPP NOZ
13 HTRI4006SSON 60 EA 54.72 3283.20
HUNTER I-40 ULTRA 6" FC ROTOR SS & CV OPP NOZZLE
14 HTRI2004SS 100 EA 13.9650 1396.50
HUNTER I-20 ULTRA PC/FC ROTOR W/SS RISER
14 Lines Total Total 31838.64
Sf Disc 1591.93-
Invoice Total 30246.71