HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3300176City of Fort Collins
Date: 01/03/03
Purchase Order Number: 3300176
Delivery Date: 01/03/03 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 LOT CRIME LAB FURNISHINGS 4,162.52
FOR JEFF SVOBODA, PER QUOTE #3463, DATED 12/19/02.
PRICES ARE OFF US COMMUNITIES CONTRACT FOR STEELCASE.
PRICES ARE F.O.B. DELIVERED TO COFC POLICE DEPT, PER
SUSAN WILSON 12/30/02.
LEADTIME 3 1/2 -4 WKS FOR DELIVERY.
Total 4,162.52
City of Fort Colfffif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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@ci.fort-colllns.co.us Fort Collins, CO 80522-0580