HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8851775Date: 03/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851775
Vendor: 102722 Ship To:
OFFICESCAPES SCOTT'RICE OPERATIONS SERVICES
OAKRIDGE BUSINESS PARK CITY OF FORT COLLINS
4812 MC MURRY AVE SUITE 180 117 N MASON
FORT COLLINS CO 80525-6222 FORT COLLINS CO 80524-2430
ueuvery uate: us/25/us Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 2,399.72
Provide 2 Swathmore Chairs and
2 Kiagi tables for the Records Lobby area at the
Police Services Facility, per your quote#20723,
dated 3/19/08.
order is rh4halid 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
Phone: 970-221.6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
Total $2,399.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580