HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3305688Date: 09/15/03
City of Fort Collins Purchase Order Number: 3305688
Page Number: 1 of 1
Delivery Date: 09/15/03 yer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note: PRICING IS PER U.S. COMMUNITIES CONTRACT.
Line
Qty/Units
Description
Extended Price
1
Invoice #203715
Panels for Lounge Office
1,345.30
2
Invoice #203053
Two Offices in Lounge
3,750.91
3
Invoice #203053
Two Offices in Lounge
5,096.21
4
Invoice #202800
Crew Area Reconfigure+Office
1,995.96
5
Invoice #202800
Crew Area Reconfigure+Office
1,995.95
6
Invoice #202800
Crew Area Reconfigure+Office
1,995.95
7
Invoice #203067
Jim Hibbard's Office Upstairs
474.12
8
Invoice #203067
Jim Hibbard's Office Upstairs
474.12
9
Invoice 77
Jim Hibbard's Office Upstairs
474.12
Total 17,602.64
R. 0A6AF-
City of Fort Co0finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580