HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9173702 (2)PAGE 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 1007102-0000-01 1007102-0000-01
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.
FORT COLLINS CO
0008556 PHOTOCONTO 0008556 PHOTOCONTO
***QUOTATION******QUOTATION******QUOTATION******QUOTATION******QUOTATION***
1007102-0000-01 152 06/05/17 197 0008556 PHOTOCONTO
USE PO #9120270 P 1
Thank you for your business!
600 *DARKTOLIGHT,DLL127-1.5-J50 EA 14.0200 8412.00
1.5 FTC TURN-ON, 1280 JOULE
8,412.00
0.00
0.00
0.00
TOTAL AMOUNT DUE
8,412.00