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HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7706140 (3)City of Fort Collins Vendor- 102722 Ship To, Date 10/30/07 Purchase Order Number 7706140 OFFICESCAPES SCOTT RICE CUSTOMER INFORMATION & SERVICES OAKRIDGE BUSINESS PARK CITY CITY OF FORT COLLINS 4812 MC MURRY AVE SUITE 180 S COLLEGE AVE FORT COLLINS CO 80525-6222 FORT COLLINSEGCO 80524 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 Ctii+rlSixlja, k,AjjO,.t�©4,I� 1 Line Qty/Units Description Extended Price 3 1 Lot 1,31064 Addendum to PO# 7706140 for wardrobe cabinets at Utilities Customer Information & Services at 330 S College Ave Per supplier quote # 19517, dated 10/29/07 Total price includes labor for delivery and installation Prices per the Better l ogether Contract# 07Z0047B Leadtime approx 6 weeks Coordinate installation with Dan Shreve Officescapes Contact Susan Wilson Phone (970)223-5959 Total $1,310 64 City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins This order is not valid 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