HomeMy WebLinkAbout128477 B R C HARRIS INC - PURCHASE ORDER - 7707564City of Fort Collins
Vendor 128477
B R CIHARRIS INC
112 INVERNESS CIRCLE EAST
SUITE 8
ENGLEWOOD CO 80112-5312
Date 10/25/07
Purchase Order Number 7707564
Ship To,
CITY CLERK
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL WEST - 1ST FLOOR
FORT COLLIN.i CO $0521
venvery uate lulz4luf 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
L & T Open Shelf Filing System
for expansion of existing system
Closed -end units
Color Black
Price includes Freight, Inside Delivery,
Installation, and Trash Removal
Per Quote No 1019-MC
8,17500
2 1 Lot 2,15000
Labor
to move existing Archive Room Files and Shelving
per Quote No 1020-MD
- ^ n Total $10,325 00
City of Fort CcKiny 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, FPO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580