HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3303819City of Fort Collins
Page Number: 1 of 1
Date: 07/01 /03
Purchase Order Number: 3303819
Delivery Date: 08/29/03 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description
1 1 LOT NEW PRODUCT & LABOR FOR
OFFICE RECONFIGURATION.
PER SUPPLIER QUOTE # 4781, DATED 6/24103.
PRICING PER U.S. COMMUNITIES AGREEMENT,
LEADTIME FOR PRODUCT: APPROX. FOUR (4) WEEKS.
Total
This order is --._.....,.....y`...�..,
r6lhalid 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
Extended Price
6,790.24
6,790.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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TRANSACTION REPORT
P,01
JUL-02-03
WED 08:06 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
JUL-02 08:03 AM 92235858
59" 1 SEND
( M) COM E-7
021
08:05 AM
11011, 1 SEND
( M) OK
021
TOTAL
2M OS PAGES
2
i
Date: 07/01/03
City of Fort Collins Purchase Order Number: 3303819
99toof FortCollins
Page Number: 1 of 1
__... ., -•_-•-- Buyer: GAMEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
,w.c.
wty/units Description Extended Price
1 LOT NEW PRODUCT & LABOR FOR 6,790.24
OFFICE RECONFIGURATION,
PER SUPPLIER QUOTE # 4781, DATED 6/24103.