HomeMy WebLinkAbout128015 BCI COMMERCIAL INTERIORS - PURCHASE ORDER - 2206676City of Fort Collins
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Date: 09/19/02
PURCHASE ORDER NUMBER: 2206676
Delivery Date: 09/18/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 CITY 4 EACH OFFICE CHAIRS + DELIVERY 2,401.60
PER PROPOSAL#31355, PROJECT #15-180.
ALLSTEEL #19 24/7 CHAIRS FOR POLICE DISPATCH CENTER.
IOTY 41 N19 CHAIRS, LIFETIME WARRANTY ON 24-HOUR USE @ $579.15/EA = $2,316.60
PLUS DELIVERY @ $85.00
TOTAL $2,401.60
Total:
City of For C llins 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
2,401.60
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580