HomeMy WebLinkAbout102722 JUNIPER DBA OFFICE SCAPES - PURCHASE ORDER - 6603766Date: 06/16/06
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City of Fort Collins
Page Number: 1
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City of Fort Collins
Purchase Order Number: 6603766
tsuyer: CAREY, DAVID
rurcnase urcer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot 42,727.10
Interior Furnishings
for City of Fort Collins and CSU Transit Center.
Items, Prices, and Terms & Conditions per Bid# 5970 Services Agreement.
Delivery and Installation to be coordinated with Steve White, Project Manager
Total $42,727.10
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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