HomeMy WebLinkAbout141169 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 9145683 (2)City of
Fort Collins
Date: 1010112014
Vendor: 141169
OFFICESCAPES SCOTT RICE
PO BOX 975070
DALLAS TX 75397-5070
PURCHASE ORDERPO
914568er Page
145683 +efz
ZrThis number must appear
all invoices, packing
sll s and labels.
Ship To: MUNICIPAL COURT
CITY OF FORT COLLINS
215 N MASON, IF
FORT COLLINS CO 80524
Delivery Date: 09/30/2014 Buyer: DOUG CLAPP
Note: Bid # 7679 Municipal Court Furniture
Line Description OOurdatriod UOM Unit Price Extter'deed
I Modular Parts/Labor Muni Of. 1 LOT LS 6,212.48
Match existing furniture
reference bid# 7679
per Tiffney Raulston
date 915/14
As per scope of work as referenced
in Bid #7679.
Contact: Jennifer Harvey
ph#970-412-5288
"Please contact Jennifer H. to
coordinate color selection and
City of Fort Collins Director of Purchasing and Risk Management
This order is not mild over $5000 unless signed by Gerry B. Paul
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
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580