HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 3306255Date: 10/13/03
City of Fort Collins
Page Number 1 of 1
City of Fort Collins
Purchase Order Number: 3306255
Delivery Date: 11/21/03 Buyer: CA DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of I ng, and all correspondence.
Note:
Line Qty/Units // Description Extended Price
1 1 Lot ffice and Systems Furniture
for Fossil Creek Maintenance Facility.
Per faxed quote # 34494, dated 10/01/03 EX PT delete $1342.50
for Delivery and Installation.
Leadtime: approx. 5 weeks
Ship to:
R.0 Precision Installation
5764 Lamar
Arvada, CO 80002
Phone#:(303)423-3750
Contact: Aaron Collin
Total
13,742.17
13,742.17
This order is r6l//alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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