HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8855235Date: 08/28/08
City of
ort Collins
Page Number: 1
Purchase Order Number: 8855235
Delivery Date: 08/27/08 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�S
Line Oty/Units Description Extended'Pric'e
1 1 Lot
Steelcase Chairs
for Northside Aztlan Community Center (NACC)
Quantity: Eleven (11)
Price: $306.00 each
Per Quote # 22140
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 II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,366.00
$3,366.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580