HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 2206235City of Fort Collins
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Vendor: 102722
OFFICESCAPES SCOTT RICE
OAKRIDGE BUSINESS PARK
4812 MC MURRY AVE SUITE 180
FORT COLLINS CO 80626-6222
Date: 09/03/02
PURCHASE ORDER ZMBER: 2206235
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Delivery Date: 09/03/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists/labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descri on: Extended Price:
1 1 LOT 200 3 833.34
2 1 LOT 0863 833.33
3 1 LOT 200863 833.33
Total: 2,500.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order VZt 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-collins.co.us