HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 3301167Date: 02/21/03
Citv of Fort Collins
Page Number: 171
City of Fort Collins
Purchase Order Number: 3301167
Delivery Date: 02/24/03 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 CHAIRS PER QUOTE 2/18/03
(QTY 14) DESK CHAIRS @ $206.60/EA = $2,892.40
(QTY 10) STACKING CHAIRS @ $166.73/EA = $1,667.30
FREIGHT IN AND DELIVERY TO NIX FARM = $140.06
TOTAL $4,699.76
"GREEN" CHAIRS FOR NIX FARM CONFERENCE ROOM,
AS APPROVED BY MICHELLE PAWAR.
Lary or ron m uirector of f'urcnasing and Risk Management
This order is rkghalid 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.fort-collins.co.us
4,699.76
Total 4,699.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580