HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7707914City of Fort Collins
Vendor- 102722
OFFICESCAPES SCOTT RICE
OAKRIDGE BUSINESS PARK
4812 MC MURRY AVE: SUITE 180
FORT COLLINS CO 80525-6222
Date, 11/07/07
Purchase Order Number 7707914
Ship To.
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 11/07/07 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 Provide all labor, materials 2,93200
1 lot
& equipment to supply Cubicle Funiture Accessories
for the Police Services Facility, per your quote
Number 19615 dated 11/05/07
Total
$2,932 00
Gny or Fort C in Director of Purchasing and Risk Management City Of Fort Collins
order is alid 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