HomeMy WebLinkAbout393230 WORKPLACE RESOURCES - PURCHASE ORDER - 7705705City of Fort Collins
Date: 08/14/07
Purchase Order Number: 7705705
Delivery Date: 08/14/07 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 1,337.22
2 each Aeron AE113AWB
Work Chairs for Dispatch in the new
Police Services Facility, per your
Quotation 5355.001, dated 8/2/07.
2 1 lot 1,337.22
2 each Aeron AE113AWC
Work Chairs for Dispatch.
Tax exempt -CO #98-04502
Q OA",W-2
City of Fort C91fliny Director of Purchasing and Risk Management
This order is rVQIhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2, 674.44
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580