HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 6607175City of Fort Collins
Page Number: 1
Date: 11 /13/06
Purchase Order Number: 6607175
ueiivery uate: 11/13/u6 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
OFFICE LAYOUT FOR RITA
DECOURCEY - TO BE INSTALLED AT WTF
PER QUOTE NO. 16056 DATED 10/24/06;
IS U.S. COMMUNITIES PRICING (STEELCASE).
WORK SURFACE ITEMS
COLOR TO BE DETERMINED BY RITA DECOURCEY BEFORE INSTALL.
Total
A
3,598.37
$3,598.37
uity of Fort C.9101[irif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580