HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7702902Date: 04/27/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702902
Delivery Date: 04/27/07 Buy . CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
I
Line Qty/Units z Description Extended Price
1 1 Lot 7,999.33
Steelcase Workstations
for Nix Farm Offices @ 1745 Hoffman Mil lioad,
Fort Collins, CO 80524.
Per Supplier Quote # 17390, dated QX/06107
Total price includes labor for desi9A services and installation.
Prices per U.S. Communities Cpntract # RFP01-41131316
Leadtime: approx. 6 weeks
Coordinate installation with,trystal Strouse
Officescapes Contact:,Susan Wilson
Phone: (970) 223-5969
Total $7,999.33
�ILy v1 rvn in uirector oT rurcnasmg anu 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