HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3306088Date: 10/03/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306088
Delivery Date: 10/03/03 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 LOT OFFICE CHAIRS-STEELCASE
FOR GARDENS ON SPRING CREEK (AKA -COMMUNITY
HORTICULTURE CENTER).
TOTAL QUANTITY: 7
PER QUOTE # 5575 DATED 9/24/03 FROM SUSAN WILSON.
PRICES ARE PER U.S. COMMUNITIES AGREEMENT W/ STEELCASE.
LEADTIME: APPROX. 5-6 WEEKS
COORDINATE DELIVERY WITH DONNA MARIE BAIREY
Total
This order is rkdhalid 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@cl.fort-collins.co.us
Extended Price
3,576.20
3,576.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580