HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3302725Date: 05/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3302725
""'""y "aLV. """.,"" Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE DELIVER FURNITURE TO:
POUDRE FIRE AUTHORITY STATION #14
2109 WESTCHASE ROAD
FORT COLLINS, CO 80525
ATTN : BOB PONCELOW
Line Qty/Units Description Extended Price
1 1 LOT
FURNITURE FOR STATION 14
15,389.82
Total 15,389.82
This order is riQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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