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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9184766Page 1 of 2 ON ACCOUNT 29445288 043 - Fort Collins 334 S. Summit View Dr. Fort Collins, CO, 80524 (970) 224-3010 QUOTE 29445288 Sold To: 28436000 CITY OF FORT COLLINS PO BOX 580 FORT COLLINS, CO, 80522 970-221-6770 Ship To : 626 LINDEN ST,10001697561 626 LINDEN ST FORT COLLINS, CO, 80524 Job Site Contact: Job Site Phone: Map #: 04:51 PM Ordered By: ANGEL . Contact Phone: 970-2227007 Quote Number Quote Date Valid Until Request Date Sales Person 29445288 07/31/2018 07/31/2018 Troy, S Terms Shipping Method Quote Name Customer PO Created By N30D 2. Our Truck QUOTE PATINA Burrow, D LN Part# Description Ord Quantity U/M Price Amount H/M Unit WT COO 1.1 546CI224WSPA 24"X24" PATINA CAST IRON WET SET (CAST-IN-PLACE) TUFTILE 500 EA $84.13 $42,065.00 37 LBS 2.1 SP/STDRPIN-20 STEEL DRIVE PIN (20 PER BAG) THIS ITEM IS SPECIAL ORDER AND MAY BE NON-RETURNABLE 225 BAG $10.00 $2,250.00 1 LBS 3.1 SP/ADHESIVETUF ADHESIVE (24 PER CASE) THIS ITEM IS SPECIAL ORDER AND MAY BE NON-RETURNABLE 8 CS $186.25 $1,490.00 25 LBS Shipped amount $45,805.00 Order charges $0.00 Tax amount $0.00 Lumber Tax rate/amount 1.00% $0.00 Quote total $45,805.00 Shipped Weight: 18,925.00 Customer acceptance signature:____________________Date : __________________ ALL ITEMS AND QUANTITIES REQUIRE CUSTOMER REVIEW AND APPROVAL AVAILABILITY AND LEAD TIMES ARE SUBJECT TO CHANGE SPECIAL ORDERED ITEMS ARE SUBJECT TO MANUFACTURER APPROVAL PRIOR TO RETURN. QUOTE IS SUBJECT TO EXPIRATION AS INDICATED IN THE ABOVE DATE. Page 2 of 2