HomeMy WebLinkAbout363279 KI - PURCHASE ORDER - 6600495Date: 01 /26/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600495
^•�•� �••�� 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 1 Lot 18,810.00
Dorsal Stacking Chairs
Quantity: 95 @ $198.00 each
Frame: Black
Upholstered seat/back cushions
Fabric: P1 Pallas Fabric
Per KI Quote # JXY01-000218
z 1Lot
Estimated Freight / Fuel
Surcharge. Per KI Quote # JXY01-000218
Purchase approval received 7/19/05 of Sole Source Justification.
****** Account Numbers for both Lines 1 & 2 changed from 6240.539320 to
6211.539320 per Steve Budner on 1/26/06. - DMC
188.10
Total $18,998.10
This order is rhghalid 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.fortcollins.co.us Fort Collins, CO 80522-0580