HomeMy WebLinkAbout108957 BRATTONS OFFICE EQUIPMENT - PURCHASE ORDER - 2208181Date: 11/29/02
City of Fort Collins
City of Fort old
Page Number: 1 of 1
Purchase Order Number: 2208181
Delivery Date: 17fZ6f0Z 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 each
Furniture not to exceed amt
This order is rfQlhalid 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: info@ci.fortcollins.co.us
21,000.00
Total 21,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580