HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7709064Date 12/20/07
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Ct of Fort Collins
Page Number 1
Vendor: 102722
City of Fort Collin Purchase Order Number 7709064
OFFICESCAPES SCOTT RICE
OAKRIDGE BUSINESS PARK
4812 MC MURRYAVE SUITE 180
FORT COLLINS CO 80525-6222
Ship To.
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 12/20/07 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
1 rl%� rs6r� 1. %i �-lag- I6 i,;2 J± �s'I
Line Qty/Units Description Extended Price
1 1 lot
Admin addition furniture
City of Fort CqKinyl Director of Purchasing ana KISK management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
29,557 57
Total $29,557 57
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580