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  • Local Purchase Order Requisition: Alejandro - Beltran Colbo COT-444234

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    This local purchase order requisition is for the purchase of filters for maintenance of a 10-ton forklift from General de Equipos de Colombia SA GECOLSA. The requisition includes one filter strainer priced at COP 309,366, one return filter priced at COP 184,779, and COP 25,000 for freight to the Cumaral site. The total cost is COP 519,145 or approximately $134.98 USD. The purchase is for shop supplies for the Land department in Yopal and requires approval.

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    385523

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    This local purchase order requisition is for the purchase of filters for maintenance of a 10-ton forklift from General de Equipos de Colombia SA GECOLSA. The requisition includes one filter strainer priced at COP 309,366, one return filter priced at COP 184,779, and COP 25,000 for freight to the Cumaral site. The total cost is COP 519,145 or approximately $134.98 USD. The purchase is for shop supplies for the Land department in Yopal and requires approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    Local Purchase Order Requisition: Alejandro - Beltran Colbo COT-444234

    Uploaded by

    alejandro
    This local purchase order requisition is for the purchase of filters for maintenance of a 10-ton forklift from General de Equipos de Colombia SA GECOLSA. The requisition includes one filter strainer priced at COP 309,366, one return filter priced at COP 184,779, and COP 25,000 for freight to the Cumaral site. The total cost is COP 519,145 or approximately $134.98 USD. The purchase is for shop supplies for the Land department in Yopal and requires approval.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Local Purchase Order Requisition

    Requisition No.: 385523 Rev : 0 Shipping Detail: Authorized By :


    Reference No. : COT-444234 Colombia
    Frank's International Sucursal Calle 73 No. 7-50
    Requested By : ALEJANDRO.BELTRAN
    Bogota
    Office: COLBO Cundinamarca
    COLCUM Colombia
    GL Location:
    Company No.: 72

    Process Type: NonPO Bank


    Department: LAND
    Purchasing Incharge:
    Misc. Dept: HAMMER
    Attn: 516 ALEJANDRO.BELTRAN
    Date Ordered: 16-Oct-20
    Ph No.
    Date Required : 16-Oct-20 Email:
    Ordering For: HECTOR RIVERA
    Status: UnApproved
    Bill Customer: No GL Description: Shop Supplies- Yopal -Land-Specialty drilling tool

    AFE NO: GL Account: 5247-517-02-122-000 FOB: Tax Option:

    NOTES: COMPRA DE FILTROS PARA MANTENIMIENTO MONTACARGA 10TON CARTEPILA

    JUSTIFICATION COMPRA DE FILTROS PARA MANTENIMIENTO MONTACARGA 10TON CARTEPILA


    NOTES:

    L/N U/M Item No Description GL Account Site ID


    Shipping Method FOB Job No Work Order Purpose Vendor Ordered Unit Price Ext. Price
    1 EA FILTRO STRAINER PART 9237501300 5247-517-02-122-000 516

    BST OFFICE SUPPLIES GENERAL DE EQUIPOS DE 1 309,366.00 309,366.00


    COLOMBIA SA GECOLSA

    2 EA FILTRO RETUR PAR 9257614100 5247-517-02-122-000 516

    BST OFFICE SUPPLIES GENERAL DE EQUIPOS DE 1 184,779.00 184,779.00


    COLOMBIA SA GECOLSA

    3 EA FLETE DE ENVIO CUMARAL 5247-517-02-122-000 516

    BST OFFICE SUPPLIES GENERAL DE EQUIPOS DE 1 25,000.00 25,000.00


    COLOMBIA SA GECOLSA

    Total in :(COP) 519,145.00

    Print Date : 16-Oct-20 Print Time : 9:14 am Attachments : 2 Req No : 385523 Page 1 of 2
    L/N U/M Item No Description GL Account Site ID
    Shipping Method FOB Job No Work Order Purpose Vendor Ordered Unit Price Ext. Price

    Total in USD : $134.98

    Sent to additional following contacts :


    HECTOR.RIVERA,

    Approval Comments:

    Print Date : 16-Oct-20 Print Time : 9:14 am Attachments : 2 Req No : 385523 Page 2 of 2

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