HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 2204017 (2)CitvofP,�_ City of Fort Collins
Page Number: 1 of 1
Date: 06/14/02
PURCHASE ORDER NUMBER: 2204017
Delivery Date: 06/13/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
aanu: uryiunns: Description: Extended Price:
1 1 LOT SEE ATTACHED QUOTE -PRODUCT & 32,929.65
DELIVERY OF KNOLL NEEDED TO FINISH OUT RECONFIGURATIONS OF TRANSPORTATION PLANNING, PARKING SERVICES, CPI GROUP AT 215 N MASON.
Total:
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
32,929.65
Mail Invoices in duplicate to:
Cky of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580