HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7709079Date 12/21/07
Cfty of Fort Collins
Page Number 1
Vendor- 102722
City of Fort Collins
OFFICIESCAPES SCOTT RICE
OAKRIDGE BUSINESS PARK
4812 MfC MURRY AVE SUITE 180
FORT COLLINS CO 80525-6222
Purchase Order Number 7709079
Ship Tw
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 12/21/07 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
1 LOT
MATERIALS, & EQUIPMENT TO INSTALL 3 CABINETS
FOR EVIDENCE AT THE POLICE SERVICES FACILITY,
PER YOUR QUOTE NUMBER 19990 DATED 12/17/07
3,84354
Total $3,843 54
City of Fort Cci Director of Purchasing and Risk Management Fort
This order is i City of Collins
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