HomeMy WebLinkAbout102722 OFFICESCAPES SOCTT RICE - PURCHASE ORDER - 7705722City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/07
Purchase Order Number: 7705722
Delivery Date: 08/14/07 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 20,081.65
Furniture -New Aztlan Center
for 1st Floor Rooms 112 & 135/Crew/Ripple/Mail Sorter/Player Areas.
Includes $281 Freight and $7,000 Labor to deliver and install new product; disassemble and transpor
Recreation Department and Senior Center; and reassemble at new Northside Aztlan Center.
Per Quote# 18549.
2 1 Lot 14,386.39
Furniture -New Aztlan Center
for 1st Floor -Kick for Office/Computer Lab/Jenny Tables & Chairs.
Includes: $100 Freight and $3,608.00 for 44 cut yards fabric.
Per Quote# 18549.
3 1 Lot 2,445.41
Furniture -New Aztlan Center
for 2nd Floor -Crew ConferenceTable/Chairs.
Per Quote# 18634.
4 1 Lot 6,238.76
Furniture -New Aztlan Center
City of Fort Collins
14- Date: 08/14/07
Purchase Order Number: 7705722
Delivery Date: 08/14/07 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
for 2nd Floor -Kick Modular Offices/Desk/Lights.
Per Quote# 18633.
Pricing Structure for Lines 1-4 per Steelcase Agreement# 07Z00478 for City of Fort Collins Police D
5 1 Lot 20,803.68
Furniture -New Aztlan Center
for Action Stack Chairs, both armless and with arms, and Transportation Dollies.
Leadtime: 6-8 weeks
Per Quote# 18689.
Total
$63,955.89
City of Fort CoWlno Director of Purchasing and Risk Management City of Fort Collins
This order is rfqthalid 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