HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7706140 (2)City of Fort Collins
Date: 09/06/07
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 l Description Extended Price
2 1 Lot 18,306.46
Office Furniture-Steelcase
components for additional offices at Utilities Customer
Information & Services at 330 S. College Ave..
Per revised supplier quote # 18707, dated 09/05/07.
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
Replaces Line 1 due to quote revisions.
Total $18,306.46
Clty of Fort Uoniny Director of Purchasing and Risk Management City of Fort Collins
This order is 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