HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 6606861Date: 10/30/06
1
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606861
. 01w• 1411 11vv buyer: CAREY, DAVID
vurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Lot 2,633.18
Conference Table and Chairs
for Transfort conference room.
Mfg: Steelcase
Quantity: (1) Table Base, (1) Table Top, (10) Chairs
Per Supplier Quote # 15975, dated 10/25/06
Total price includes labor to deliver and install.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 6 weeks
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Line 1 for department portion of $4,213.08 total cost.
2 1 Lot 1,579.90
Conference Table and Chairs
Line 2 for department portion of $4,213.08 total cost.
Total $4,213.08
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Gity of i-ort cortinjil Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580