HomeMy WebLinkAbout2203217 BOULDER COMMERCIAL INTERIORS - PURCHASE ORDER - 2203217ft��
City of Fort Collins
Page of 1
City of Fort Collins
Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203217
Delivery Date: 05/20/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
ALLSTEEL SYSTEMS FURNITURE, 8000 SERIES.
PER PROPOSALS #30127 AND #30129 TO SGT. MIKE STEELE BY SCOTT COOPER @ BCI.
Line: Qty/Units: Description:
Extended Price:
PRICE INCLUDES DELIVERY AND INSTALLATION TO:
FORT COLLINS POLICE DEPT.
300 LAPORTE AVE.
CITY HALL EAST
FORT COLLINS, CO 80522
1 1 PROPOSAL 30127
2,000.00
2 1
340.78
3 1 SHARE OF 30127
1,157.72
4 1 PROPOSAL 30129
2,059.22
PRICE INCLUDES DELIVERY AND INSTALLATION TO:
FORT COLLINS POLICE DEPT.
300 LAPORTE AVE.
CITY HALL EAST
FORT COLLINS, CO 80522
Total: 5,557.72
City of For C Ilins Director of Purchasing and Risk Management
Mail 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
Fort Collins, CO 80522-0580
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