HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9154276ROCKY
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MOUNTAIN
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ALL PURCHASE ORDERS, CONTRACTS, AND
PROPOSAL
MEMO
CHECKS TO BE MADE OUT TO:
ROCKY MOUNTAIN RECREATION INC.
P.O. BOX 620411
LITTLETON, CO 80162
July 14, 2015
303-783-1452 800-636-0199
RECREATION
Fax: 303-783-145
DATE
CONTACT: Jill Wuertz
Fort Collins, Colorado
PHONE: 970-416-2062
F.O. B.
FAX:
FREIGHT
❑� Prepaid Collect
EMAIL: JWuertz(@FCGov.com
Net 30
SHIP TO: Overland Trail Park
TERMS (Subject to Credit Approval by RMR)
2930 Virginia Dale Dr.
Fort Collins, CO 80521
8-10 Weeks A.R.O.
SHIPPING TIME
BILL TO: City of Fort Collins
413 Bryan Ave.
July 14, 2015
Fort Collins, CO 80521
PROPOSAL GOOD UNTIL
We are pleased to submit this proposal to supply the following items:
QTY
ITEM NO.
DESCRIPTION
UNIT WT
UNIT PRICE
WEIGHT
EXTENDED AMT
landscape landscape landscape
structures- structures- structures -
Overland Trail Park Phase 1
1
INSTALL
Installation of Custom Wagon
$7,581.00
$ 7,581.00
PlayBooster, 2 Saddle Spinners,
and Curved Balance Beam
Continents: Proposal does not include surfacing or site preparation. Please include your tax-exempt
certificate with order to avoid applicable charges. Thank You!!
SUBTOTAL MATERIALS
Separate PR
ACCEPTED BY CUSTOMER DATE
INSTALLATION
$ 7,581.00
PRINT NAME
FREIGHT
Separate PR
53wma ehyis t& 7114115
PROPOSED BY RMR REPRESENTATIVE DATE
SALES TAX
Exempt
Brenna Christie
PRINT NAME
TOTAL
$7,581.00