HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 22020720 WIN
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 04/09/02
PURCHASE ORDER NUMBER: 2202072
Vendor: 109219 Ship To:
BUSINESS INTERIORS POUDRE FIRE AUTHORITY - ADMIN
2531 S COLLEGE - D 102REMINGTON
FORT COLLINS CO 80525 FORT COLLINS' CO 80524
Delivery Date: 04/08/02 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
PER INVOICE 79234.
FURNITURE FOR STATION 4
City of Fogf Cjllins Director of Purchasing and Risk Management
This orderjs•hot 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
2,020.00
Total: 2,020.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580