HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7700425Date: 01/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700425
ueuvery uate: u'I/i7ru7 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 2,853.39
office furniture -Quote 16712
Steelcase furniture components for additional workstation at Station 1
Per supplier quote # 16712, dated 01/16/07
Total price includes labor for design services and installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 6-7 weeks
Coordinate installation with Gil Fisher
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total
$2,853.39
City of Fort Cgffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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