HomeMy WebLinkAbout225812 WOODLEYS FINE FURNITURE - PURCHASE ORDER - 2202552im"4ff� - I
CityCityofFor C� City of Fort Collins
Page Number: 1 of 1
Date: 04/29/02
PURCHASE ORDER NUMBER: 2202552
Delivery Date: 04/26/02 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 OFFICE FURNITURE PER QUOTE 6,327.00
PER QUOTATION FROM TYSON HULL TO RITA HARRIS @ CITY CLERK'S OFFICE.
IQTY it SOLID OAK 6 FOOT DESK @ $1,838,00
IQTY 1) 6 FOOT CREDENZA WITH HUTCH AND KEYBOARD TRAY @ $2,875.00
IQTY 31 BOOKCASES TOTALING $1,614.00
TOTAL $6,327.00; DELIVERY INCLUDED @ NO CHARGE. DELIVER TO CITY CLERK'S OFFICE.
PRICES INCLUDE 5 % DISCOUNT.
TAX EXEMPT #9804502; CITY OF FORT COLLINS
FAXING CONFIRMING TO TYSON HULL FAX #282 7310.
"I I
Total: 6,327.00
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
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-coilins.co.us