HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7708618fig ii
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 12/05/07
Purchase Order Number: 7708618
Vendor: 102722 Ship To:
OFFICESCAPES SC'OTT RICE PURCHASING DIVISION
OAKCITY OF FORT COLLINS
4812 M M BUSINESS PARK 215--N MASON, 2ND FLOOR
FOR COLLINSCO8 SUITE 180 FORT COLLINS CO 80524-4408
FORT CLLINS O 80525-6222
uellvery Date: 12/05/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1 1 Lot
City/Units / Description
INVOICE #1639
CHAIR -LEAP MODEL #46216179
Extended Price
662.50
Total $662.50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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