HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 2201455aCity of Fort Collins
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Date: 03/06/02
PURCHASE ORDER NUMBER: 2201455
Delivery Date: 03/05/02 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 & INSTALL ADDITIONAL 33,281.14
FURNITURE FOR THE NEW OFFICE BUILDING @ 215 NORTH MASON.
THIS PO IS UTILIZING THE BID AWARD TO BUSINESS INTERIORS FOR FURNISHINGS AT 215 NORTH MASON. THIS IS TO COMPLETE REQUESTS MADE BY USER
DEPARTMENTS FOR ALTERATIONS TO THEIR ORIGINAL WORKSPACE CONFIGURATIONS.
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 33,281.14
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580