HomeMy WebLinkAbout102722 OFFICESCAPES SCOTTRICE - PURCHASE ORDER - 8851726City of Fort Collins
Date: 03/24/08
Purchase Order Number: 8851726
uenvery uate: 03/Z4/o8 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Quote 20317 3,155.44
Total $3,155.44
A
City of Fort C ny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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