HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3306401Date: 10/20/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306401
Delivery Date: 10/20/03 Bu Y941DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
Invoice #203357
6,013.82
Total
6,013.82
This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 530, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580