HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8857135Date: 1 /15/2009
City of
FCollins
Page Number: 1
Purchase Order Number: 8857135
Delivery Date: 11/28/2008 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
23 Part #98212 Panel -Tackable 700.04
Acoustical 25x65 (Steelcase)
01/15/09-Line 23 added to PO. Replaces Line 1 which was
inadvertently closed. Per request of DeEtta Carr. DMC
Total
$700.04
City of Fort CoPriny Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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