HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7436 ENVIRONMENTAL SERVICESPAGE NO.
SHIP
TO:
BILL
TO:
QUOTE NUMBER
FRT.
SHIPPED
ORDER DATE TAKER
CUSTOMER P.O. NO.
QUOTE NUMBER DATE
INSTRUCTIONS
ORDERED B.O./RET.
QUANTITY
DISP. ITEM CODE AND DESCRIPTION U/M MULT. UNIT PRICE AMOUNT
PAYMENT REC'D.
FREIGHT IN FREIGHT OUT
SUB TOTAL
MISC. CHARGE
TELE. CHARGE
FREIGHT TOTAL
FED./OTHER TAX
STATE TAX
* - STATE TAX APPLICABLE
# - FED./OTHER TAX APPLICABLE
+ - STATE & FEDERAL TAX APPL.
B - BALANCE BACK ORDERED
XLOPTB 8/88
CODE EXPLANATION
C - CONSIDER COMPLETE
D - DIRECT SHIPMENT
F - FACTORY MINIMUM
rt - RETURNED CYL.
SLSMN. CUSTOMER P.O. NUMBER
CUSTOMER P.O. NO.
QUOTE NUMBER
FCUSC 1005646-0000-01 1005646-0000-01
970-221-6770
FORT COLLINS CITY UTILITY UTILITY SERVICE CTR-WAREHO
P O BOX 580 CITY OF FT COLLINS
FT COLLINS CO 85222 700 WOOD ST.
FT COLLINS CO
TYPE 3 LEDS TYPE 3 LEDS
***QUOTATION******QUOTATION******QUOTATION******QUOTATION******QUOTATION***
1005646-0000-01 152 08/03/16 197 TYPE 3 LEDS
USE PO #9120270 P 1
Thank you for your business!
30 *RFS-54W16LED3K-T-R3M-UNIV- EA 197.9000 5937.00
DMG-FAWS-RCD-BR
5,937.00
0.00
0.00
0.00
TOTAL AMOUNT DUE
5,937.00