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HomeMy WebLinkAbout121818 WATSON FURNITURE SYSTEMS - PURCHASE ORDER - 2206257Date: 10/04/02 City of Fort Collins Purchase Order Number: 2206257 Page Number: 1 of 1 Delivery Date: 10/03/02 Buyer: ASHBY, KEITH Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: This Purchase Order was revised on 10/04/02 per the new quotation received from Watson. Line Qty/Units Description Extended Price 9 1 7 Fusion Positions/wPower Lift 48,083.00 10 1 2 Fusion Positons/w Power Lift 13,612.00 11 1 1 ea. Shared Double Pedestal 355.00 12 1 9 ea Personal Comfort Package 12,870.00 13 1 lea Shared 30" Rotating Resou 787.00 14 1 9 ea Halogen Task Lights 819.00 15 1 9 ea Fluorescent Task Lights 1,152.00 16 1 1 ea. Delivery 2,475.00 17 1 1 ea Installation 12,334.00 Total 92,487.00 l �rt....ar. 1S ©I IX.eSy1 City of Fort CgqHHttnf� Director of Purchasing and Risk Management City of Fort Collins This order is rktihalid 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 Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580