HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 5500280Date: 01 /10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500280
Delivery Date: 01110/05 Buyer: HUME,JAMES
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 2,722.50
218 N COLLEGE, PHASE II
281 N COLLEGE, PHASE II TEAR DOWN 15 WORKSTATIONS, OVER SEE LOADING OF THE TRAILER
WITH THE PACKING ON THE FURNITURE THAT YOU PROVIDE AND INVENTORY OF THE EXISTING
WORKSTATIONS AS PER YOUR QUOTE #9852 OF 12/23/04.
Total $2,722.50
City of Fort CoXnf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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