HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 6607772Date: 12/08/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607772
Delivery Date: 01/19/07 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
1 1 Lot 3,344.12
Steelcase Workstations
for Lincoln Center Scheduling Office
Quantity: two (for B.J. Stoner & Robin Stitzel)
Per Supplier Quote # 16368, dated 11/30/06
Total price includes labor for Installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 6 weeks
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total
$3,344.12
_.., _.- _.. _ .... 7 .... ..... - •••- .- ....... City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580