HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8856618Date: 10/31 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856618
Delivery Date: 10/31/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5.142.37
Provide all labor, materials &
equipment to revamp the systems furniture in the Information
Services area at the Police Services Facility, per your
Quotation Number 22195, dated 10/24/08.
Total
$5,142.37
City of tort L;orimUirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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