HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9177432 (2)Quote Date:
11/18/2017
10/19/2017
Expiration Date:
Customer No: 80521FD
Quotation
Contact:
Phone:
Fax:
eMail:
Kevin Waters, Chief
kwaters@poudre-fire.org
Quote No: Q69011
FOB Destination -
We Pay FREIGHT!
Ship To: POUDRE FIRE DEPARTMENT
FORT COLLINS, CO 80521
Pay Terms:
FOB:
Net 30
Destination
Prepared By: Chris Nelson, Contract Administrator
Quantity Item Number Description Unit Price Extension
HWEL_CC2200P- Hartwell COMBICARRIER™ II 684.19 15,052.18
1 22 ea PFA
HWEL_HWEL CUSTOM LETTERING CHARGE, 10 to 24 boards 49.00 1,078.00
2 22 ea LETTER10+
Freight: 0.00
Sub Total:
Est. Sales Tax:
Total:
16,130.18
0.00
206-251-9598 16,130.18
diana@life-assist.com
Diana Bezmalinovich
Your Regional Account Manager:
Thank you for the opportunity to quote the above item(s).
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