HomeMy WebLinkAbout128015 BC INTERIORS - PURCHASE ORDER - 7703615'I,11li
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/07
Purchase Order Number: 7703615
venvery uate: UO/ZJIU[ Buyer: HUME,JAMES
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 3,995.28
6 ea #19 Hyper -Ergonomic
Chairs w/Charblack Metallic Finish for the
Dispatch Center at the Police Services Facility
per your proposal 43483, dated 5/11/07.
2 1 lot 150.00
Delivery & installation
Total $4,145.28
City of Fort CqllfinDirector of Purchasing and Risk Management
This order is slid 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