HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 2208303Date: 12/04/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208303
Delivery Date: 12/06/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 lot office furniture per quote 2,522.04
This order Is rlg halid over $2000 unless signed by James B. O'Neill 11, 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(al_ci.fort-collins.co.us
Total 2,522.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580