HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8851602City of Fort Collins
Date: 03/19/08
Purchase Order Number: 8851602
wenvery uate: ()3/18/us Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
V,
Line Clty/Units Description Extended Price
1 1 LOT 2,161.09
STEELCASE CHAIRS
TOTAL QUANTITY: FOUR (4)
PER QUOTE # 20585 DATED 3/3/08
Total $2,161.09
City of Fort OYfinDirector of Purchasing and Risk Management
This order is rtQfhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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