HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8855626 (2)City of
Fort Collins
Page Number: 1
Date: 9/18/2008
Purchase Order Number: 8855626
Delivery Date: 9/17/2008 Buyer: CAR"Y, DAVID
l
Purchase Order number must appear on invoices, packing lists, labels, bills of lad ng, and all correspondence.
Note:
Line Qty/Units pescription Extended Price
1 CHAIR / 640.00
S' ELCASE
Quantity: One (1) �f
Per Invoice# 222060, dated 7/11/08.
2 CHAIR % 408.07
STEELCASE
Quantity: One (1)
Per Invoice# 222026, dated 7/09/08.
3 CHAIRS 3,540.00
STEELCASE
Quantity: Six (6)
Price: $590.00 each
Per Invoice# 222344, d /8/22/08.
4 CREDIT 816.14-
Credit for two (2) S eelcase Chairs
Credit Amount: 408.07 each
Per Invoice# , 1718, dated 6/26/08.
5 CREDIT 640.00-
Date: 9/1812008
Fort Collins
Page Number: 2
Purchase Order Number: 8855626
Delivery Date: 9/17/2008 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
Credit for one (1) Steelcase Chair
Per Invoice# 221718,dated 7/09/08.
Total
$3,131.93
City of Fort GcPnyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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