HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 6608012Date: 12/14/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608012
"". ""r '"'`""o Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 QUOTE #16445 3,348.77
OFFICE FURNITURE
Total $3,348.77
. ILY ui rurr u m uirecror or vurcnasmg and Risk Management
This order is HQ14alicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580