HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 3301021I&
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/13/03
Purchase Order Number: 3301021
Delivery Date: 02/14/03 Buyer: CAREY, DAVID
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 Conference room tables for Nix 3,839.00
Per bid dated 01/27/03
From Margie Nicholl to Sue Kenney in Natural Resources
�7 Total 3,839.00
City of Fort Cgffinf 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-collins.co.us Fort Collins, CO 80522-0580