HomeMy WebLinkAbout102722 OFFICESCAPES - PURCHASE ORDER - 9953160Date: 5/26/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953160
Delivery Date: 5/22/2009 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
Move Office Work Stations
from 835 Wood Stand 117 N. Mason to 300 LaPorte Avenue facility
Vendor to diassemble, move and reasssmeble
per OfficeScapes bid proposal dated 05/19/2009.
This order is no.Valid over $5000 unless signed by James B. O'Neill 11, 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
t 11
Total $8,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580