HomeMy WebLinkAbout108957 BRATTONS OFFICE EQUIPMENT - PURCHASE ORDER - 2206769In
CityCityofF�llins City of Fort Collins
Page Number: 1 of 1
Date: 09/23/02
PURCHASE ORDER NUMBER: 2206769
V'n==LCT 6VIIaVO1514-10118 11./'.Al MAbVN'.
FORT COLLINSCO 80524.2430
Delivery Date: 09/20/02 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 PURCHASE 14 CHAIRS PER QUOTE 3,700.00
FROM VENDOR FOR ATTORNEY'S NEW CONFERENCE ROOM AT CITY HALL.
PRICING PER U.S. COMMUNITIES CONTRACT FOR STEELCASE.
CHAIRS ARE STEELCASE PROTEGE, WITH GRADE 2 FABRIC.
Total:
3,700.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order IIII 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