HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3306539Date: 10/27/03
City of Fort Collins
MONSOONS
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306539
Delivery Date: 12/01/03 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
1 1 Lot
For Budget Office at 321 Maple.
Per supplier quote # 4477, dated 10/10/03.
Prices per U.S. Communities Agreement.
Leadtime: 5-6 weeks
Coordinate delivery with Donna Marie Bairey
Steelcase Furniture
Total
3,007.95
$3,007.95
_.-, o der is .... I. . r ....'unl.a...,, o.. ...� City of Fort Collins
This order is alid over $200o 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
Fort Collins, CO 80522-0580