HomeMy WebLinkAbout132708 SPACES - PURCHASE ORDER - 7703557AIMEW City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/22107
Purchase Order Number: 7703557
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 Oty/Units Description
1 1 Lot
Furniture -Bid Group 6
For Allsteel Trooper Chairs
Per Terms & Conditions of Bid # 6040 Furniture Police Services Facility -
Fort Collins.
Prices per Bid Form -Bid Group 6, dated April 18, 2007.
Furniture Finish and Detail Selections per document prepared May 10, 2007.
Vendor to provide all required labor, materials & equipment.
I
%,Ity OT ron: Uc)flmj Director of Purchasing and Risk -Management
This order Is riolhalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
A
c2
Extended Price
26,537.51
Total $26,537.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580