HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201349PARTS QUOTATION
Deliver To:
ACCOUNTS PAYABLE
PO BOX 580
FORT COLLINS CO 80522
US
Invoice To Account No: 10220
CITY OF FORT COLLINS - FLEET CITY OF FORT COLLINS - FLEET
835 WOOD ST 9/16/2020
1 of 1
Quotation No:
Date:
Page:
Home Ph:
Work Ph: 9702216770
9702216891 Mob Ph:
Supplied
Quantity
Back Order
Quantity
Part
Number
Bin
Loc
List
Price
Net
Price
Extended
Price
Part
Description
FORT COLLINS CO 80521
737589
25.00 0 2642532 PICK W7/20X 2 WH20 476.90 219.50 $5,487.50
Customer PO No:
Tax Exempt No:
Salesperson:
98-04502
ERIC BIELENBERG
Delivery Note: Sub Total: $5,487.50
Sales Tax: $0.00
Total:
Deposit Received:
Balance Due:
$5,487.50
$0.00
$5,487.50
Not an Invoice – Do Not Pay EXCLUDES TAX
4.08
3.59
4.08