HomeMy WebLinkAbout436472 ELEMENTS - PURCHASE ORDER - 8855352Date: 10/28/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855352
uenvery uate: 9/5/ZUU8 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
et
Line QtyPdnits Description Extended Price
3 1 Lot
9,922.65
Addendum to PO# 8855352
SE Branch Library, for furnishing changes
per ELEMENTS Quote#'s 62209 & 62209A, both
dated 10/21/08.
Original PO amount $67,752.60.
Quote 62209 added $6,774.72 to Bid Group #1
Quote 62209A added $3,147.93 to Bid Group #5
Authorized per Requisition# 34219,
Vendor name changed from SPACES to ELEMENTS
per letter dated 10/23/08.
Total
�ity vi rori nn7 uirecror or rurcnasmg ana hasK management
This order is n'Qihatid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$9,922.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580