HomeMy WebLinkAbout129826 INDOFF INC - PURCHASE ORDER - 2208180r�
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/27/03
Purchase Order Number: 2208180
Delivery Date: 02/17/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 OFFICE FURNISHINGS FOR;
OFFICE #1 2,192.02
OFFICE #2 2,295.02
OFFICE #3 1,901.02
PER QUOTATION FAXED ON 11/15/02
2 OFFICE FURNISHINGS FOR;
city of Fort cominf Director of Purchasing and Risk Management
This order is rhUhalid 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
6,388.06
6,388.06
Total 12,776.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580