HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 6603766 (2)G
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/17/06
Purchase Order Number: 6603766
Delivery Date: 06/16/06 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
2 1 Lot
Addendum #1 to PO# 6603766
to reverse worksurface on desk unit in office 68.
Per Vendor Quote # 15056 and Change Order # 1 to Bid# 5970 Services Agreement.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
138.18
Total $138.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580