HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9183078Requisition Form
Vendor: Today's Date: Requisition No.:
Ship To: Date Entered:
Date Required: Date Approved:
Special Instructions: Date Denied:
Item # Quantity Unit Description Total Charge Number
Requested By: Authorized By:
Authorized By:
Name, title typed here under the line
Name, title typed here under the line Name, title typed here under the line
Unit Price
I\ENG\FORMS\Blank Requisition.xls
Heather Hagar
$5238.00 5010082662.549999.3660
all sharp edges shall be deburred
customer provided prints.
15/16"x1 7/8" slotted holes cut into plate, according to
Qty 4 3/8" CNC cut plate in 4' 8" sections
30 booths, nuts, and washers shall be supplied
Bevelled washers and ASTM A352 bolts (3/4"x3")
according to customer provided prints.
Two sections, alike with 15/16" holes drilled, spread
Qty 2 material: C12x30 12' length
570697
Curley Metal Fabrication
DocuSign Envelope ID: FBCD75AE-3F49-432E-95BD-FF6E729F9396
60014
5/16/18 -- hh
Curley Metal Fabrication
Accounts Receivable;
90 Falls Creek Drive
Bellvue, CO 80512
(970) 999-4707
Info@curleymetalfabrication.com
INVOICE
BILL TO
Jack Everett
City of Fort Collins Utilities
INVOICE # 2018-121
DATE 05/02/2018
DUE DATE 05/02/2018
TERMS Due on receipt
ACTIVITY QTY RATE AMOUNT
Fabrication
Qty 2
material: C12x30
12' length
Two sections, alike with 15/16" holes drilled, spread
according to customer provided prints.
Bevelled washers and ASTM A352 bolts (3/4"x3")
30 booths, nuts, and washers shall be supplied
Qty 4
3/8" CNC cut plate in 4' 8" sections
15/16"x1 7/8" slotted holes cut into plate, according to
customer provided prints.
all sharp edges shall be deburred
**rush job**
**promised by Tuesday May 1, 2018**
1 5,238.00 5,238.00
Payment is due at the time of service or upon completion of project.
We accept cash, checks, and all major credit cards (with additional 4%
processing fee). Please make checks payable to Curley Metal
Fabrication.
Upon completion, all items that have not been retrieved after 60 days
become property of Curley Metal Fabrication.
Invoices left unpaid for 30 days or more (without payment
arrangement or contract in place) will be charged an interest fee of
10%.
BALANCE DUE $5,238.00
5010082662.549999.3660
570697
DocuSign Envelope ID: FBCD75AE-3F49-432E-95BD-FF6E729F9396
DocuSign Envelope ID: FBCD75AE-3F49-432E-95BD-FF6E729F9396
DocuSign Envelope ID: FBCD75AE-3F49-432E-95BD-FF6E729F9396