HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2208558Date: 12/17/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208558
Delivery Date: 12/16/02 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 ,6B Furniture Project 20,000.00
POLICE IS PURCHASING SURPLUS WORKSTATION FURNITURE FROM THE
LARGE PURCHASE FACILITIES (DONNA MARIE BAIREY) MADE FROM KDI;
ON THE SECONDARY MARKET.
Total 20,000.00
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City of Fort C911[iny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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@cUort-collins.co.us Fort Collins, CO 80522-0580