HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7706140City of Fort Collins
Date: 08/29/07
Purchase Order Number: 7706140
Delivery Date: 08/28/07 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 17,825.90
Office Furniture-Steelcase
components for additional offices at Utilities Customer-
• Information & Services at 330 S. College Ave..
Per supplier quote # 18707, dated 08/21/07.
Total price includes design services, and labor for
delivery and installation.
Prices per the Better Together Contract# 07Z0047B.
Leadtime: approx. 6-8 weeks
Coordinate installation with Dan Shreve.
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total $17,825,90
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This order is City oort oins
alid 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