HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3300709Date: 01/28/03
Citv of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300709
usilvery Date: u-ucaiva Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
1 1LOT FURNISH & INSTALL SYSTEMS
FURNITURE AT 300 LAPORTE, CITY MANAGER'S OFFICE,
AS DESCRIBED IN QUOTE #3626 FROM OFFICESCAPES
(SCOTT RICE) SUSAN WILSON TO DONNA MARIE BAIREY
DATED 1/24/03.
PRICING IS PER U.S. COMMUNITIES CONTRACT.
Total
This order is dQti4alid 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@cl.fortcollins.co.us
13,500.00
13,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580