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Home My WebLink AboutCORRESPONDENCE - BID - 8870 TERMINAL INSULATING CAP - 6764-8354 (2)☞ ✱ ✏ ✂ QUOTE DATE ✂ ORDER NUMBER ✂ ✜ ❁ ✩ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✜ ✹ ✱ ✩ ✂ ✂ PAGE NO. ✂ ✂ ✜ ✩ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✔ ✹ ✘ ☞ ✱ ✱ ✱ ✏ ✂ CUSTOMER NUMBER ✂ CUSTOMER ORDER NUMBER ✂ JOB/RELEASE NUMBER ✂ OUTSIDE SALESPERSON ✂ ✜ ❁ ❁ ❁ ✩ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✜ ❁ ✱ ✹ ✱ ✱ ✹ ✩ ✂ INSIDE SALESPERSON ✂ ✂ REQD DATE ✂ FRGHT ALLWD ✂ SHIP VIA ✂ ✜ ❁ ❁ ❁ ❁ ✩ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✜ ✱ ✹ ✱ ✱ ✹ ✹ ❁ ✱ ✩ ✂ ORDER QTY ✂ SHIP QTY ✂LINE ✂ DESCRIPTION ✂ Prc/UOM ✂ Ext Amt ✂ ✜ ❁ ❁ ❁ ❁ ❁ ✩ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✔ ✹ ✹ ✹ ❁ ❁ ✩ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✜ ❁ ✩ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✂ ✔ ✹ ✘ Quotation STUART C IRBY BR573 DENVER 5055 LIMA STREET DENVER CO 80239-2625 303-576-0656 Fax 303-576-0729 02/07/19 S011221809 REMIT TO: STUART C. IRBY CO. POST OFFICE BOX 843959 DALLAS TX 75284 1 SOLD TO: SHIP TO: CITY OF FORT COLLINS CITY OF FORT COLLINS P. O. BOX 580 700 WOOD ST. FORT COLLINS, CO 80522-0580 FORT COLLINS, CO 80521-1945 970-221-6700 ORDERED BY: Bid 8870 104250 TERMINAL INS. CAPS Scott S Chenell Holly M Nyma 02/07/19 Yes OT OUR TRUCK 690EA 1 *COPS LPC215 15KV PROTECTIVE CAP 18.280EA 12613.20 *********************************** SOLD IN PACKS OF 30 *********************************** 4-5 weeks Lead Time ********************************* RECEIVED ADDENDUMN #1 *********************************** ** Reprint ** Reprint ** Reprint ** Subtotal 12613.20 S&H CHGS 0.00 Sales Tax 0.00 TOTAL 12613.20 * This is a quotation * Prices firm for acceptance within 30 days with the exception of commodity prices which are subject to change daily. Quotation is void if changed. Complete quote must be used unless authorized in writing. For Terms and Conditions, Please See our website.