HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8852439 (2)Date 04/24/08
City of Fort Collins
City of Fort Collins
Page Number 1
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FORM, IN dw P-R2Z
Purchase Order Number 8852439
Ship To
FORT COLLINS SSNIOA af*T
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Delivery Date 04125108 Buyer CAREY, DAVID
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
Note — -
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Line Qty/Units Description
I OFFICE CHAIRS _ --
STFtL(,ASE
Consists of
(9) Steelcase Leap Chairs w/Adjustable Seat
Upholstered @ $590 00 each
(1) Steelcase Leap Chau w/Adjustable Seat
Upholstered @ $640 00 each
(2) Steelcase Drive Chaos w/Adjustable Seat
Upholstered @ $408 07 each
Pei Officescapes Quote# 20602 d Ated 4117/08
_....._.._a_..._.
This order is alid over $5000 unless signed by James B O
City of Fort Collins Purchasing Po Box sea Fort Collins CO 80522 0580
Total
Extended Price
6 766 14
$6 766 14
II CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580