HomeMy WebLinkAbout309053 ROCKY MOUNTAIN DESK - PURCHASE ORDER - 3307901Date: 12/19/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307901
Delivery Date: u-1111uru4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 lot
Office Furniture Components
and installation for Steve Miller.
Leadtime: Approx. 6 weeks
Per quote dated 12/12/03 from Margie Hunter
Total
2,897.50
$2,897.50
%ity oT i-ort L m uirector oT Purchasing and Risk Management City of Fort Collins
This order is r1Qjhalld 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.fort-collins.co.us Fort Collins, CO 80522-0580