HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3307726,PA,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/08/04
Purchase Order Number: 3307726
venvery udce: 1�1 a llw� Buyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
2 1 LOi
ADDENDUM TO PO# 3307726
PROVIDE FOR ADDITIONAL FURNITURE ITEMS TO SUPPLEMENT
THE INSTALLATION FOR THE PMPD AREA IN OPERATIONS SERVICES.
REFERENCE QUOTE NUMBERS 8975, 9086, 9087.
PER REQ # 21078
3,637.20
Total $3,637.20
. Ry ui rurt %,crm7 uirector of rurcnasing and Risk Management
This order is rkd4alid over $2000 unless signed by James B. O'Neill Il, 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
TRANSACTION REPORT P,O1
OCT-11-04 MON 01:41 PM
SEND (M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
>K �
OCT-11 01:40 PM 92235858 551, 1 SEND ( M) OK 085
TOTAL 55S PAGES: 1
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City of Fort Collins
City of Fart Collins
Page Number: 1
Date: 10/08/04
Purchase Order Number: 3307726
Delivery Date: 12111/03 Buyer; CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT
ADDENDUM TO PO# 3307726
3,637.20