HomeMy WebLinkAbout130058 BOULDER COMMERCIAL INTERIORS - PURCHASE ORDER - 2207618cZA-e-l? r <� B� ocee
City of Fort Collins
Date: 10/30/02
Purchase Order Number: 2207618
Delivery Date: 10/29/02 Buyer:
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 PER PROPOSAL 31671 3,350.09
FURNITURE FOR JOHN PINO'S OFFICE.
WORK SURFACES, PARTITIONS, CABINETS, & DRAWERS.
PRICE INCLUDES DELIVERY TO FT COLLINS & INSTALLATION.
Total 3,350.09
City of Fort Coniny 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 680
Phone: 970-221.6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580