HomeMy WebLinkAbout121818 WATSON FURNITURE SYSTEMS - PURCHASE ORDER - 2206257 (2)Date: 10/03/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Delivery Date: 10/03/02
urchase Order number must appear on
Note:
packing lists, labels,
Purchase Order Number: 2206257
Buyer: AS 18Y, KEITH
gills of laf! ng, and all co
Line Qty/Units Ddscription Extended Price
9
1
7 Fus0 Positions/wPower Lift
48,083.00
10
1
2 Vusion Positons/w Power Lift
13,612.00
11
1
1 ea. Shared Double Pedestal
355.00
12
1
9 ea Personal Comfort Package
12,870.00
13
1
lea Shared 30" Rotating Resou
787.00
14
1
9 ea Halogen Task Lights
819.00
15
1
9 ea Fluorescent Task Lights
1,152.00
16
1
1 ea. Delivery
2,475.00
17
1
This Purchase Order w
1 ea Installation
revised on 10/04/02 per the new Quotation received from Watso
12,334.00
Total
This order is rtgthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: infoQci.fortcollins.co.us
92,487.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580