HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 3304020Date: 07/09/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3304020
"'""y "OLU. """"""' 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 1 LOT FCPD PROPOSAL #33220
PROJECT #15-180, DATED 7/8/03.
FURNITURE FOR CHIEF'S OFFICE, JOEL TOWER'S OFFICE,
AND NEW LIEUTENANT'S OFFICE.
GSA PRICING FROM ALLSTEEL.
Total
�ILy v1 rVIL in Limector or rurcnasmg ano Klsk Management
This order is rhghalid over $2000 unless signed by James B. O'Neill 11, 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
4,371.71
4,371.71
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580