HomeMy WebLinkAbout129328 INDOFF - PURCHASE ORDER - 7703294Date: 05111107
City of Fort Collins
100
Page Number. 1
Purchase Order Number. 7703294
Delivery Date: 05/10/07 Buyer: CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty#Jnits Description Extended Price
1 Lot 100,912.18
Taylor Furniture Items
for Bid Group 4.
Vendor to provide all required labor, materials & equipment.
Per Terms & Conditions of Bid # 6040 Furniture Police Services Facility -Fort Collins.
Prices per Bid Form dated April 20, 2007.
Wood and Finish Selections, Hardware and Edge Details per Furniture Finish Selections
Document prepared May 10, 2007, revised Bid Group 4-The Taylor Companies Sheet,
and Edge Detail Sketch received April 25, 2007.
Total $100,912.18
--_, -- . -'- _ _..__...D _.._ ._._._ .__..�_..._... City of Fort Collins
This order Is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Collins
Department
City of Fat Collins Purehasinp, PO Box ON, Fort Collins, CO SO=-05M PO Box 580
Fort Collins, CO 80522-0580
Addendum 6 BID FORM - BID GROUP 4
6040 Furniture Police Services Building- Fort Collins
Specified Alternate Alternate
Cost per
Extended
Item Code
Manufacturer Manufacturer Product
Quantity
Unit
Cost
The Taylor
TL01-LP
Companies
3
$3,588.44
$10,765.32
The Taylor
TL01-RP
Companies
2
$3,588.44
$7,176.88
The Taylor
TL02
Companies
1
$2,265.11
$2,265.11
The Taylor
TL03
Companies
1
$2,539.56
$2,539,56
The Taylor
TL04
Companies
9
$916.22
$8,245.98
The Taylor
TL05
Companies
4
$1,428.44
$5,713.76
The Taylor
TL06
Companies
1
$2,218.44
$2,218.44
The Taylor
TL07
Companies
4
$1,925.11
$7,700.44
The Taylor
TL08
Companies
3
$935.11
$2,805.33
The Taylor
TL09
Companies
3
$1,949.56
$5,848.68
The Taylor
TL10
Companies
3
$2,044.00
$6,132.00
The Taylor
TL11
Companies
1
$9,800.67
$9,800.67
The Taylor
TL13
Companies
1
$1,949.56
$1,949.56
The Taylor
TL14
Companies
4
$970.67
$3,882.68
The Taylor
TL15
Companies
2
$1,742.89
$3,485.78
The Taylor
TL16
Companies
2
$2,146.22
$4,292.44
The Taylor
TL17
Companies
1
$2,146.22
$2,146.22
The Taylor
TL18
Companies
1
$1,768.44
$1,768.44
The Taylor
TL19
Companies
1
$5,378.44
$5,378.44
The Taylor
TL20
Companies
1
$2,270.67
$2,270.67
The Taylor
TL21
Companies
1
$2,414.00
$2,414.00
The Taylor
TL22
Companies
1
$2,111.78
$2,111.78
Total Cost for Bid Group 4 $100,912.18
page 1
Addendum 6
BID FORM - BID GROUP 4
Specified
Item Code Manufacturer
6040 Furniture Police Services Building- Fort Collins
Alternate
Manufacturer
Acknowledge receipt of Addenda
Addendum #
Addendum 01
Addendum 02
Addendum 02
Revised
Addendum 03
Addendum 04
Addendum 05
Addendum 06
Signature
Alternate Cost per
Product Quantity Unit
Typed Signature Name:
Carol Eckhoff
Title:
District Manager
Date:
20-Apr-07
Firm name:
Indoff, Inc
Street Address
P.O. Box 280243
City, State, Zip:
Lakewood, CO 80228-0243
Telephone:
303-995-5272
Corporations - State in
which incorporated:
Missouri
Corporations: Affix Corporate Seal
See attached letter of signature authorization
5% cashiers check enclosed, $6,046.61
End of Bid Form for Bid Group 4
Extended
Cost
page 2