HomeMy WebLinkAbout102879 ROCKY MOUNTAIN RECORDS MANAGERS - PURCHASE ORDER - 2203600Date: 06/03/02
PURCHASE ORDER NUMBER: 2203600
Collins City of Fort Collins
Page Number: 1 Of 1
Delivery Date: 05/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT "TAB" UNIT SPACEFINDER UNITS 8,811.00
PER QUOTE #2 DATED 4119/02 FOR THE CITY ATTORNEY'S OFFICE REMODEL, UNIT PRICES ARE CORRECT, BUT EXTENDED PRICES ON ITEMS 4 AND 5 WERE
INCORRECT:
QUOTE INCLUDES DELIVERY AND INSTALLATION.
(OTY 1) 33' W SINGLE -FACED STARTER UNIT @ 8504.55/EA = 0504.55
IQTY 1) 30" W SINGLE -FACES ADDER UNIT @ $316.80/EA = $316.80
IQTY 1) 45" W SINGLEFACEDSTARTER UNIT @ 9588.05/EA = $588.05
(OTY 4) 45" W DOUBLE-FACED STARTER UNIT @ $941.85/EA = $4,297.00
(OTY 4142" W DOUBLE-FACED ADDER UNIT @ $748.55/EA = $2,993.80
ESTIMATED DELIVERY AND INSTALLATION $640.00
TOTAL $8,811.00
Total: 8,811.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us