HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3305569Date: 09/10/03
M jam
MAN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305569
Delivery Date: utarluivs Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: L
Line Oty/Units Description Extended Price
1 1 each Misc furniture per Quote #5219
TO COMPLETE VICKY'S OFFICE LAYOUT @ CITY CLERK'S OFFICE.
THIS ORDER COMPLETES BRATTON'S INVOICE #13851530.
PRICING IS PER U.S. COMMUNITIES CONTRACT; SEE QUOTE FOR
DISCOUNTS BY LINE ITEM.
Total
This order is rfQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
2,936.91
2,936.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580