HomeMy WebLinkAbout436472 SPACES - PURCHASE ORDER - 8851197(ft
C.tty of Fort Collars
Page Number 1
Vendor 488472
SPACES
2so1 SLAKE ST
DENVER CO 80206
City of Fort Collins
Date 02/27/08
Purchase Order Number 8851197
ShipTo
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80024-2480
--...a'r ..'. vciciivo Buyer HUME JAMES
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
Labor to disassemble 50
workstations from various manufacturers
Total
This order is rlQbbalid over $2000 unless signed by James B O Neill 11 CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov com
2 800 00
$2,800 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580