HomeMy WebLinkAbout417270 ARCONAS - PURCHASE ORDER - 7703558it m i II
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/22/07
Purchase Order Number: 7703558
Delivery Date: 05/21/07 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 12,465.00
Furniture -Bid Group 8
For Acronas Seating items.
Per Terms & Conditions of Bid # 6040 for Furniture -Police Services Facility -
Fort Collins.
Prices per Bid Form -Bid Group 8, dated April 4, 2007.
Furniture Finish and Detail Selections per document prepared May 10, 2007.
Officescapes to provide all required labor, materials & equipment to install per
P.O.# 7703460.
Total
$12,465.00
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid over $2000 unless signed by James B. O'Neill II, 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