HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147040Page 1 of 1
Quotation
41718 11/05/14 Tiffany Raulston
Quote
Number
Quote
Date Customer Order Number
Customer
Number
Account
Representative
Project
ID
CIOFFC
NET 10 DAYS
P: 1.970.416.2462 P: 1.970.221.6848
QUOTE TO: SHIP TO:
Terms:
JOLENE REED
CITY OF FORT COLLINS
P.O. BOX 580
FINANCE DEPT.
FORT COLLINS, CO 80522
Jennifer Harvey
CITY OF FORT COLLINS
City Clerk
300 LaPorte Ave
Fort Collins, CO 80521
Tax No: 98-04502
Line Quantity Catalog Number / Description Unit Price
Extended
Amount
1 1 LABOR OFFICEFORT 4,252.00 4,252.00
Labor to tear down and rebuild City
Clerk furniture per attached layout.
Labor includes OT hours over non-holiday
weekends in 2 phases.
QUOTATION TOTALS
Sub Total 4,252.00
Service Sales 0.00
Grand Total 4,252.00
*******End of Quotation*******