HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 6603340Date: 05/26/06
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City of Fort Collins
Page Number: 1
Purchase Order Number: 6603340
City of Fort Collins
Delivery Date: 05/26/06 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 9,185.00
Steelcase UsedOffice Furniture
Components from former LSI building stock. Product sold as is.
Per Supplier Quote # 14483, dated 5110/06
City of Fort Collins to arrange for pick-up.
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total $9,185.00
City of Fort Cq?ffnj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalld 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: purchasing@fcgov.com Fort Collins, CO 80522-0580