HomeMy WebLinkAbout182722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8852654City of Fort Collins
Page Number: 1
Date: 05/06/08
Purchase Order Number: 8852654
Delivery Date: 05/06/08 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 4 CHAIRS/LABOR 2,907.19
Consists of:
(4) Cooper Bala Series Hip chairs with curved
footrest @ $655.86 each.
(1) Lot Labor to Deliver & Install @ $78.
Per Officescapes Invoice # 221243, dated 3/31/08.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,907.19
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580