HomeMy WebLinkAbout102722 OFFICSCAPES - PURCHASE ORDER - 6601277Date: 03/22/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601277
venvery vale: vzlzgiuo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
1 1Lot
SteelcaseCriterion Work Chairs
High -Back Style.
Quantity: seven (7) @ 497.08 each
for Records Division CFC Chair Fit Program.
Options and Colors per Quote# 13700, dated 2/21/06, and revised 3/21/06.
Prices per U.S. Communities Agreement.
Police Services contact: Ellen Pouliot
2 1 Lot
Delivery
for above chairs.
Per Quote# 13700, dated 2/21/06
3,479.56
75.00
Total $3,554.56
This order is kaalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580