HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 6601277Date: 02/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601277
Delivery Date: 02/24/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: phi • , Su 5c3 n 1' I, l 5S
Line Qty/Units Description Extended Price
1
2
1Lot
SteelcaseCriterion Work Chairs
High -Back Style.
Quantity: seven (7) @ 505.68 each
for Records Division CFC Chair Fit Program.
Options and Colors per Quote# 13700, dated 2/21106
Prices per U.S. Communities Agreement.
+,aye
Police Services contact: Ellen Pouliot
1Lot
for above chairs.
Per Quote# 13700, dated 2/21/06
Delivery
Total
3,539.76
75.00
$3,614.76
City of Fort CgKin¢ Director of Purchasing and Risk Management City of Fort Collins
This order is r1athalid over $2000 unless signed by James B. O'Neill 11, 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