HomeMy WebLinkAbout363280 CANTER - PURCHASE ORDER - 5505182aoff �JkO
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/25/05
Purchase Order Number: 5505182
Delivery Date: 07/29/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1Lot 1,529.00
Delivery & Installation of
200-KI Dorsal Armless Stacking Chairs & 15-Transport Dollies.
Includes: Meet, offload and unpack product, removal of packaging materials,
location installation.
Work to be completed by Modular Interiors
Chairs ordered from KI per PO# 5505181
Per Canter Estimate # 153 received 8/3/05
Total $1,529.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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