HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190849 (4)SALES ORDER
ACKNOWLEDGEMENT
000686522 Rev # : 0
Ship To:
CHRIS MAGANA
0
NET 30 DAYS
Tax
Rate
Disct
Amount
Disct
Pct
Price
0.00 1890.00 10.0% 18,900.00
0.00 600.78 10.0% 6,007.75
0.00 145.39 10.0% 1,453.90
0.00 149.50 10.0% 1,495.00
0.00 194.06 10.0% 1,940.56
0.00 155.22 10.0% 1,552.20
0.00 2165.64 10.0% 21,656.45
0.00 0.00 0.0% 1,173.57
0.00 0.00 0.0% 1,528.61
0.00 219.50 10.0% 2,195.00
0.00 39.49 10.0% 394.89
012 HANDLING 0.00 0.00 0.0% 9.95
HANDLING CHARGES
1 CENTRAL 9.95
011 MZ346-3
CABLE ASSY,OZ3 ADP>PR/SPR PLFT LGT
1 CENTRAL 355.40
010 MZ323-2
TUBE ASSY,OZIII TO US21,SKID,PR/SPR
1 CENTRAL 1,975.50
009 LH323-1
LIGHTHEAD,HPL 10+,TRI-LIGHT,PR LIFT
1 CENTRAL 1,528.61
008 LH323
LIGHTHEAD,HPL10+,DUAL LIGHT,PR LIFT
1 CENTRAL 1,173.57
007 MZ330-L
CAMERA ASSY,M/C,OZIII,EC3044-OBS
1 CENTRAL 19,490.81
006 WS963
KIT,SPACER,10"-15" PIPE,SPRII/PRII
1 CENTRAL 1,396.98
005 WS912
KIT,WHEEL,CHEV,18-48" PIPE,PR2/SPR2
1 CENTRAL 1,746.50
004 WS911
KIT,WHEEL,PNEUMATIC,18"+,PR2/SPR2
1 CENTRAL 1,345.50
003 WS909
KIT,WHEEL,RUBBER,10-15",PR2/SPR2
1 CENTRAL 1,308.51
SHIP LOCATION:
Bill To:
Order
Qty
Ext Price
SALES ORDER
ACKNOWLEDGEMENT
Page 2 of 2
Part #
Description
Ln #
PHONE: 970-416-2466
3600 Rio Vista Avenue
Orlando, Florida 32805
(407) 849-0190 Fax (407) 425-1569
TODAYS DATE: REQUESTED BY: JARMSTRONG
ORDER DATE: March 21, 2019 SALESMAN:
March 21, 2019
ACCOUNTING OFFICE
HOLD CODE:
CONTACT:
58,307.88
0.00
$52,748.30
1 5,406.97
Shipping charges are not included in the
TOTAL amount.
Acknowledgement Only - Do Not Pay . TOTAL >
Sub Total :
Discount Total :
Tax Total :
5,559.58
F.O.B.:
SHIP VIA:
FORT COLLINS, CITY OF
700 WOOD ST
WATER UTILITIES
FORT COLLINS, CO 80521
JANA ARMSTRONG
CENTRAL
0
Q **Quote Only**
CUSTOMER PO:
FORT COLLINS, CITY OF
SALES ORDER #:
1
FORT COLLINS, CO 80522
TERMS:
QUOTE
Ship
From
CENTRAL
80522000 80522001
P.O. BOX 580
001 17,010.00
002
WS360
TRANSPORTER ASSY,M/C,SPR2
WS308
LIFT ASSY,POWER,MC,PR/SPR
CENTRAL
Page 1 of 2