HomeMy WebLinkAbout108957 BRATTONS OFFICE EQUIPMENT - PURCHASE ORDER - 2206976Date: 10/02/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2206976
Delivery Date: 10/01/02 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 1 LOT 16 DELFI CHAIRS; 4 VECTRA 2,500.00
TABLES, PER QUOTE, FOR THE NEW BREAK ROOM AT CITY HALL. NOT TO EXCEED AMOUNT.
_ ^ n Total 2,500.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580