HomeMy WebLinkAbout109219 BUSINESS INTERIORS - PURCHASE ORDER - 2207134 (2)Date: 10/10/02
City of Fort
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207134
Delivery Date: 01/17/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 1 LOT COLLINDALE FURNISHINGS 508-50839500.531500.6 45,083.59
PER BID #5736.
ALL PRICES ARE F.O.B. DESTINATION, FREIGHT PREPAID.
DELIVERY TO THE SITE IS REQUESTED THE THIRD WEEK OF JANUARY 2003.
ALL FURNITURE MUST BE SET UP AND LAID OUT AS SHOWN IN THE FURNITURE PLAN DRAWING,
ENCLOSED IN BID #5736.
THE FOLLOWING WILL BE INCLUDED IN THE ON -SITE SETUP PROCEDURE:
1) ALL TABLES SHALL BE LEVELED.
2) ALL APPROBATE TAGS AND LABELS SHALL BE REMOVED.
3) ALL SMALL NICKS SHALL BE COVERED.
4) ALL SURFACES SHALL BE CLEANED AND POLISHED. ALL FURNITURE IS TO BE READY FOR
CUSTOMER USE.
5) ALL PACKING MATERIALS SHALL BE REMOVED FROM THE SITE.
Total 45,083.59
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580