HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7703631I i pal) i�V pm h 10be.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/07
Purchase Order Number: 7703631
—. --.c,y vOLU. UJ14alut buyer: CAREY, DAVID
vurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
a"14' ' ,wary work-,
--
Line Qty/Units Description Extended Price
1 1 Lot 3,756.14
Office Furniture-K. Howard
Steelcase furniture components for Kirsten Howard's office.
Per supplier quote # 17966, dated 05/22/07.
Total price includes labor for design services and installation.
Prices per the Better Together Contract# 07Z0047B.
Leadtime: approx. 6-7 weeks
Coordinate installation with Kirsten Howard.
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total
$3,756.14
This order is kt/(ialid 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