HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 4401860&-- City of Fort Collins
Page Number: 1
Date: 03/29/04
Purchase Order Number: 4401860
Buyer: UAKEY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1LOT
Description
MODEL #462LEAP19L STEELCASE CHAIRS
FABRIC:STEELCASE HOPSCOTCH AND MIDNIGHT - 5C21
QUANTITY: 5
PRICE: $636.48 EA X 5 = $3,182.40
PER QUOTE #7489, DATED 3112/04 FROM SUSAN WILSON
Extended Price
3,182.40
Total $3,182.40
�-•r VVI L � m uirecior of rurchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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