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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9178086DATE Fort Collins, CO CONTACT: F.O.B. PHONE: FREIGHT EMAIL: jwuertz@fcgov.com Upon Completion SHIP TO: TERMS (Subject to Credit Approval by RMR) Fort Collins, CO N/A SHIPPING TIME BILL TO: 215 N Mason Street Fort Collins, CO 80522 We are pleased to submit this proposal to supply the following items: QTY ITEM NO. DESCRIPTION UNIT WT UNIT PRICE WEIGHT Balance of Installation Only $ 45,537.00 SUBTOTAL MATERIALS $0.00 ACCEPTED BY CUSTOMER DATE INSTALLATION $45,537.00 PRINT NAME FREIGHT n/a 11/15/17 PROPOSED BY RMR REPRESENTATIVE DATE SALES TAX (State) Exempt PRINT NAME TOTAL $45,537.00 Evan Christie EXTENDED AMT Evan Christie Comments: Please provide a copy your tax exempt certificate to avoid applicable charges. Thank you! PROPOSAL GOOD UNTIL November 15, 2017 Jill Wuertz 970.416.2062 Lee Martinez Park March 31, 2018 City of Fort Collins ALL PURCHASE ORDERS, CONTRACTS, AND PROPOSAL CHECKS TO BE MADE OUT TO: ROCKY MOUNTAIN RECREATION INC. P.O. BOX 620411 LITTLETON, CO 80162 303-783-1452 800-636-0199 Prepaid Collect