HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7706523Date 09/12/07
City of Fort Collins
Page Number 1
City of Fort Collins
Purchase Order Number 7706523
Vendor: 102722 Ship To:
OFFiCESCAPES SCOTT RICE PARK MAINTENANCE
CITY OF FORT COLLINS
OAKRIDGE BUSINESS PARK
413 S BRYAN
4812 MC MURRY AVE SUITE 180 FORT COLLINS CO 80521
FORT COLLINS CO 80525-6222
Delivery Date 09/12/07 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 Qty/Units Description Extended Price
1 1 Lot 15,832 92
Office Furniture
for Spring Canyon Park Maintenence Shop
at 3156 S Overland Trail
Primarily Steelcase components
Per revised supplier quote # 18442, dated 08/23/07
Total price includes design services, and labor for
delivery and installation
Prices per the Better Together Contract# 07Z0047B
Leadtime approx 6weeks
Coordinate installation with Doug Kokes
Officescapes Contact Susan Wilson
Phone (970)223-5959
Total
$15,832 92
-. _.. --- _ .... _.- _. _..__...a _.._ .-._....._.._y_........ City of Fort CollinsThis order is alid over $2000 unless signed by James B O'Neill It, 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