HomeMy WebLinkAbout262753 KDI KNOCKDOWN - PURCHASE ORDER - 2200850Date: 02/01 /02
City of Fort Collins
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Page Number: 1 Of 1
DENVER CO I
City of Fort Collins
2753
ORTH
PURCHASE ORDER NUMBER: 2200850
Ship To:
(LICE DEPARTMENT
f y OF FORT COLLINS
Delivery Date: 01/31/02 Buyer: BONNETTE, ED
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 (25 UNITS + MISC) WORKSTATIONS/STORE/ INSTALL 12,350.50
25 WORKSTATIONS@ $100.00/EA = $2,500.00
1 REFRIGERATOR @ $75.00
RECEPTION SEATING @ $100.00
25 ADDITIONAL PEDESTALS @ $15.00/EA = $375.00
18 VISITOR CORES @ $20.00/EA = $360.00
PHASE I TEARDOWN AND MOVE OF CONTEXT STATIONS: $3,750.00
MOVE 59 OFFICE CHAIRS @ $7.00/EA = $413.00
MOVE REFRIGERATOR @ $40.00
PHASE 11 REINSTALLATION OF PRODUCT @ COFC POLICE LOCATION IN MARC/APRIL 2002: $4,737,50
SUBTOTAL COST: $12,350.50
ADD CHAIRS @ 885.00
$13,235.50
2 1 LOT OF 59 OFFICE CHAIRS
59 OFFICE CHAIRS @ $15.00/EACH - $885.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
885.00
13,235.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580