HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 2206536In
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 09/13/02
PURCHASE ORDER NUMBER: 2206536
Delivery Date: 09/12/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Extended Price:
1
1 LOT
200691
7,495.43
2
1 LOT
200697
5,225.50
3
1 LOT
200692
1,349.83
4
1 LOT
200693
6,139.98
5
1 LOT
200696
1,707.94
6
1 LOT
200807
318.36
7
1 LOT
200818
907.73
8
1 LOT
552.98
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
Total: 23,697.75
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580