HomeMy WebLinkAbout131361 ERGONOMICS SERVICES - PURCHASE ORDER - 3307010Date: 11/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307010
Delivery Date: 11/10/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: j
Line Oty/Units Description Extended Price
14
Keyboard trays+installation
PER INVOICE #6000, DATED 10/27/03.
(CITY 14) #2128-22 KEYBOARD TRAYS, INSTALLED, @ $238.00/EA
= $3,332.00
Total
ar rors %,gninjF uirector or rurcnasmg and Risk management
order is ftthallcl over $2000 unless signed by James B. O'Neill ll, 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
3,332.00
$3,332.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580