HomeMy WebLinkAbout108967 BRATTONS - PURCHASE ORDER - 2208541Date: 12/16/02
City of Fort Collins
MENEEMEN
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City of Fort Collins
Purchase Order Number: 2208541
Delivery Date: 12/13/02 Buyer; BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT SIX RETANGULAR TABLES 30X60-
473936. SEVEN GANG PACKAGES-79335. TWELVE CHAIRS-4331213.
ALL PER BRATTON'S QUOTE TO DONNA MARIE BAIREY
DATED 11/7/02 FOR CITY CLERK'S OFFICE.
PRICING PER US COMMUNITIES CONTRACT FOR STEELCASE;
TO MATCH EXISTING FURNITURE FOR CITY CLERK'S OFFICE.
Total
This order is rtgikalid 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
6,080.34
6,080.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580