HomeMy WebLinkAbout102722 OFFICESACPES SCOTT RICE - PURCHASE ORDER - 7708280City of Fort Collins
Vendor; 102722
OFFICESCAPES SCOTT RICE
OAKRIDGE BUSINESS PARK
4812 MC MURRY AVE SUITE 180
FORT COLLINS CO 80525-6222
Date 11/26107
Purchase Order Number 7708280
Ship To:
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 11/25/07 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 42,806 68
Additional Office Furniture
for Police Services Facility
Primarily Steelcase components
Per supplier Quote # 19075, dated 11/01/07 except
Line 30 quantity increased from 1 to 5
Total price includes design services, and labor for
delivery and installation
Prices per the City of Fort Collins Police Services
Protect Contract
Terms & Conditions per Bid # 6040 Furniture Police Services
Facility -Fort Collins
Leadtime approx 6-8 weeks
Coordinate installation with Ron Kechter
Officescapes Contact Susan Wilson
Phone (970)223-5959
Uny of t-ort L In Uirector of VurChasing and Kisk Management
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
Total $42,806 68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580