HomeMy WebLinkAbout363260 CANTER - PURCHASE ORDER - 6600496Date: 01/26/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600496
vUlu. V 11 1 /1VV Isuyer: UAKLY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
1,265.00
Delivery & Installation of
95 - KI Dorsal Armless Stacking Chairs.
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# 6600495
Per Canter Estimate # 99 dated 1/9/06
*****
Account Number changed from 6240.539320 to
6211.539320 per Steve Budner on 1/26/06. - DMC
Total $1,265.00
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