HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7707576Date 10/26/07
City of Fort Collins Purchase Order Number 7707576
Vendor- 102722
OFFICESCAPES SCOTT RICE
OAKRIDGE BUSINESS PARK
4812 MC MURRY AVE SUITE 180
FORT COLLINS CO 80525-6222
Ship To,
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 10125107 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
Admin 2nd&3rd Floor Furniture
for Poudre Fire Authority Administration Building Addition
at 102 Remington Street
Primarily Steelcase components
Per supplier Quote # 19486, dated 10/24/07
Total price includes design services, and labor for
delivery and installation
Prices per the City of Fort Collins Police Services
Protect Contract
Leadtime approx 6-8 weeks
Coordinate installation with Ray Gillan
Officescapes Contact Susan Wilson
Phone (970)223-5959
city or Fort C Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
69,174 45
Total $69,174 45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580