HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2208263(mA*
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/13/05
Purchase Order Number: 2208263
velivery uate: Buyer: BONNETTE, ED
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 Lot 26,007.27-
Addendum to PO# 2208263
Reduce PO total by $26.007.27 per Christie White and Req # 23166.
Dollars to be used to purchase Steelcase furniture through Officescapes
per Req # 23165.
�-J Total $26,007.27-
OAsaq- --
City of Fort CqIGInf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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