HomeMy WebLinkAbout108957 BRATTONS OFFICE EQUIPMENT - PURCHASE ORDER - 2206256City of Fort Collins
Page Number: 1 of 1
Date: 09/04/02
PURCHASE ORDER NUMBER: 2206256
Delivery Date: 09/03/02 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 PROVIDE OFFICE FURNISHINGS FOR 85,000.00
THE TRAFFIC OPERATIONS FACILITY,
PURCHASE UTILIZES STEELCASE U.S. COMMUNITIES CONTRACT PRICING, PER DONNA MARIE BAIREY @ CITY OF FORT COLLINS FACILITIES DEPT. AND PAM
GIBSON @ SRATTON'S OFFICE EQUIPMENT.
City of For(c#ins 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
Total: 85,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580