HomeMy WebLinkAbout141802 HERMAN MILLER - PURCHASE ORDER - 2207126Date: 10/08/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207126
Delivery Date: 10/08/02 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
AS PER E-MAIL QUOTE 10/03/02
6,477.53
Total 6,477.63
City of Fort C91ffinf Director of Purchasing and Risk Management City of Fort Collins
This order Is alld 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.fort-collins.co.us Fort Collins, CO 80522-0580