HomeMy WebLinkAbout108957 BRATTONS OFFICE EQUIPMENT - PURCHASE ORDER - 2208250Date: 12/13102
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208250
Delivery Date: 11/29/02 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 Lot Provide Office Furniture for 70,000.00
the Surveying and Inspection Dept. Purchase utilizes Steelcase U.S. Communities
contract pricing, per Brenda McCoy-Manfredo @ the City of Ft. Collins Engineering
Dept. and Pam Gibson @ Bratton's Office Equipment.
2 1 LOT ADDENDUM TO PO #2208250 3,261.42
ADDENDUM PER BRENDA McCOY-MANFREDO 12/13/02. PRICING IS
USING U.S. COMMUNITIES CONTRACT (57% OFF LIST PRICE).
This order is rlolhalid 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.fort-collins.co.us
Total 73,261.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580