HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 2200937CitvofP,,,__ City of Fort Collins
Page Number: 1 of 1
Date: 02/06/02
PURCHASE ORDER NUMBER: 2200937
Delivery Date: 03/15/02 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 QUOTE #27123 TEAM BOARD (TMWM6048CL) 2,551.25
1 MOBILE STAND (TMM86048CL)
1 EQUIPMENT SHELF-60" (TIMEQS60CLI
PER SUSAN WILSON'S QUOTE #27123, DATED 2/4/02.
(OTY 1) TEAMBOARD 6OX48 CHARCOAL TMWM6048CL @ $1,800.00
(OTY 1) MOBILE STAND 6OX48 CHARCOAL TMMB6048CL @ $375.00
(CITY 1) EQUIPMENT SHELF 60" CHARCOAL TIMEOS60CL @ $176.25
FREIGHT @ $200.00
TOTAL QUOTE $2,551.26 DELIVERED.
City of Fo C Ilins Director of Purchasing and Risk Management
This order 160hot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,551.25
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580