Coppell CC 1B1-CS010313TRANSMITTAl, FORM
DATE: 03/13/01
FROM: Amy Braddock
COMPANY:
ATTN:
ADDRESS:
PHONE:
City of Coppell
Public Works/Jaime
P.O. Box 478
Coppell, TX 75019
972-304-3545
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SUBJECT:
Koli Center - Coppell
8" Detector Checks
Please see enclosed Purchase Order with check Order 8" Detector Checks.
Please rcmrn receipt to Calhar Construction~ Inc.
Thank you and call if you have any questions.
13, 2001
or # COPPE1
CITY OF COPPRLL
P.O. BOX 478
COPPRLL TX 75019-4409
Calhar Construction Inc.
2138 CalHar Drive
Welissa 75454
PURCHAEE ORDER
2513800
Job HO.- .......2513
Proiect ........KOLL CENTER
Job address ....
Deliver to .....800 FREEPORT PARKWAY
FREEPORT TX
Item ~ Quantity UON Description Unit Price Anount
2.00 gA 8' DETBCTOR CHECKS {23010) 2,157.3800 /EA 4,314.76
2.00 EA DEPOSIT FEES POE DETECTOR CHECES (23010) 30.0000 /EA 60.00
2,00 EA IESPECTION FEES FOR DETECTOR CHECKS (23010) 50.0000 /SA 100,00
** Grand total 4,474.76
Issued by: ............................................. Accepted by: .............................................
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