HomeMy WebLinkAbout102722 OFFICESCAPES SCOTTRICE - PURCHASE ORDER - 3307726'f im
City of Fort Collins
Page Number: 1
Date: 12/11/03
Purchase Order Number: 3307726
City of Fort Collins
Delivery Date: 12/11/03 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 2.996.70
(6) STEELCASE CORE UNITS
TO MATCH EXISTING STOCK, STRAIGHT, 24" X 42" (1 PER PERSON).
CATALOG # X1AR24421. PRICE: $479.45 EACH
TOTAL PRICE INCLUDES $120.00 FOR DELIVERY, CITY WILL INSTALL.
PER QUOTE # 6643, DATED 12/11/03
Total $2,996.70
........ City of Fort Collins
This order is alid over $2000 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580