HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 2200677City of Fort
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City of Fort Collins
Date: 01 /23/02
PURCHASE ORDER NUMBER: 2200677
Delivery Date: 01/23/02 Buyer: BONNETTE, ED
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 PURCHASE OF FURNITURE 3,804.00
ACCESSORIES FOR THE FURNITURE AT THE NEW OFFICE BUILDING.
Total: 3,804.00
City of For C Ilins Director of Purchasing and Risk Management Mali Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us