HomeMy WebLinkAbout141802 HERMANMILLER WORKPLACE - PURCHASE ORDER - 3308047Date: 12/31/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3308047
Deuvery Date: UZI/f1u4 Buyer: CAREY, DAVID
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 Furniture Components
for Jill Stilwell. Includes Design Services and Installation.
Per Quote dated 12/05/03. Prices per U.S. Communities Agreement.
Total
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rh9halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,702.40
$2,702.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 12/31 /03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3308047
Delivery Date: 02/27/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 1 LOT 411-600201.539320 2,702.40
Office Furniture Components
for Jill Stilwell. Includes Design Services and Installation.
Per Quote dated 12/05/03. Prices per U.S. Communities Agreement.
Total $2,702.40
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580