HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7703165Date: 05/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703165
Delivery Date: 05/07/07 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 7,972.00
Chairs for Conference Rooms
for Parks Maintenance @ 413 S. Bryan, Fort Collins, CO 80521
Manufacturer: Steelcase
Total Quantity: 57
Specs and Pricing per supplier Quote# 17718, dated 05/02/07.
Prices per the Better Together Contract# 07Z0047B.
Product will be drop shipped.
Leadtime: approx. 4 weeks
Park's Contact: Kelly Moore
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total $7,972.00
n e-"% .R-\'.A _ n
City of Fort C911111nIll Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid over $2000 unless signed by James B. O'Neill 11, 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