HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7708631Date: 12/05/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7708631
uenvery uace: IzIuatur Buyer: CAREY, DAVID
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
3,143.66
Quote #19854
2 1 Lot
1,627.80
Quote #19856
Total $4,771.46
This order is r6l/valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580