HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7707439City of Fort Collins
Vendor 102722
OFFICESCAPES SCOTT RICE
OAKRIDGE BUSINESS PARK
4812 MC MURRY AVE SUITE 180
FORT COLLINS CO 80525-6222
Date 10/19/07
Purchase Order Number 7707439
Ship To,
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FART COLLINS CO 80524
ueuvery uate-lui-imur Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
�,� �P id/ems/Q �-
Line Qty/Units Description Extended Price
1 Lot
Bureau Office Furniture
for Poudre Fire Authority Administration Building Addition
at 102 Remington Street
Primarily Steelcase components
Per supplier quote # 19385, dated 10/18/07
Total price includes design services, and labor for
delivery and installation
Prices per the City of Fort Collins Police Services
Project Contract
Leadtime approx 6-7weeks
Coordinate installation with Ray Gillan
Officescapes Contact Susan Wilson
Phone (970)223-5959
taty or Tort c Director of Purchasing and Risk Management
m
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
48,576 44
Total $48,576 44
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580