HomeMy WebLinkAboutCORRESPONDENCE - BID - 8218 STREETLIGHT FIXTURES LED 73WPAGE 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
FCC 1006290-0000-01 1006290-0000-01
970-221-6770
FORT COLLINS, CITY OF FORT COLLINS, CITY OF
FINANCE DEPARTMENT (VARIOUS LOCATIONS-NEED
P.O. BOX 580 NAME/PHONE # WHO ORDERED)
FORT COLLINS CO 80522 FORT COLLINS CO 80521
ROADWAY ROADWAY
***QUOTATION******QUOTATION******QUOTATION******QUOTATION******QUOTATION***
1006290-0000-01 152 01/13/17 197 ROADWAY
WANTS TO PAY BY CC. NEED TO GET CC #. P 1
Thank you for your business!
300 *RFM-72W32LED3KTR3MUNVDMG.. EA 235.1500 70545.00
FAWS-RCD-BR HEAD ONLY
70,545.00
0.00
0.00
0.00
TOTAL AMOUNT DUE
70,545.00