HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3306254Date: 10/13/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306254
Delivery Date: 11/21/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1Lot
Tables and Chairs
for Fossil Creek Maintenance Facility
Per Quote #5837 dated 10/07/03 from Susan Wilson
EXCEPT change quantity for line item from (4) to (2).
Includes delivery and installation.
Prices are per U.S. Communities Agreement.
Leadtime: approx. 5-6 weeks
Coordinate delivery and installation with: Donna Marie Bairey
Total
This order Is r1gb6alid 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.fort-collins.co.us
12,756.02
12,756.02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580