HomeMy WebLinkAbout102722 OFFICESCAPES - PURCHASE ORDER - 8852654Date 05/06/08
City of Fort Collins
Page Number 1
Vendor 10 722
City of Fort Collins
OFIFICESCAPES SCOTT RICE
OAKAltid"V$0409 DARK
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Ml ttOLLINS-CO8tt8280 2
Purchase Order Number 8852654
Ship To
FORT COLLINS SENIOR 0EN jRA
CITY OF FORT COLLINS'
1204 RANTRES DRIVE
PORT COLLINS C 40029
__..__., __._ ,,,,, ,,,,,,,,, tsuyer UAKEY DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresppndence
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Line Oty/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 $2,907 19
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580