HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 2202421City of Fort old
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City of Fort Collins
Date: 04/23/02
PURCHASE ORDER NUMBER: 2202421
Delivery Date: 05/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 3 LOTS DTPRWO1 ROOM WIZARDS-$1,195 EA 3,885.00
Attn: Susan Wilson
City of For C Ilins Director of Purchasing and Risk Management
This order Illi valid over $2000 unless signed by James B. O'Neill Il, 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: 3,885.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580