HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8851599City of Fort Collins
Date: 03/18/08
Purchase Order Number: 8851599
vciivvly u4iu. Val16106 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
576,52
Amend PO 7708280.
Add 2 Kiagi Table Tops and Bases.
Per Invoice #220737
2
1 LOT
216.40
Replace 10 Fieldstone
Table Legs with 10 Steel Metallic Table Legs.
3
1 LOT
829.80
Add Mayline Custom Paint
Upcharge.
4
1 LOT
200.00-
Delete Design Costs
Per Invoice #220737
Total $1,422.72
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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