HomeMy WebLinkAbout100574 AMIDON COMPANY - PURCHASE ORDER - 4400876(I+
City of Fort Collins
Page Number: 1
City of Fort Collins
Date
02/06/04
Purchase Order Number: 4400876
Delivery Date: 03/08/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Description
Furniture for Training Room
at Neighborhood Resources Office at 200 W. Mountain Ave. Consists of:
Networx Table System:
(10) 60" x 40" Rectangle Top Tables, Item # 512260, @ $120.00 ea.,
w/ G4 Beige Laminate & Taupe T-mold.
(10) Packages of Table Legs w/ casters, Item # 51004C, @ $ 68.00/pkg.
Pagoda 4070 Series Seating:
(10) Mobile Stacking Chairs , Item # 4077, at $140.50 ea., Pewter Fabric
(10) Mobile Stacking Chairs w/ Arms , Item # 4075, at $170.50 ea.
(1) Design Fee @ $250.00
Per e-mail quote dated 2/03/04
11
City of Fort Cqffinjil Director of Purchasing and Risk Management
This order is alid 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
Extended Price
5,240.00
Total $5,240.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580