HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3303586(0 rbk\
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/19/03
Purchase Order Number: 3303586
Delivery Date: uti/1y/u;i Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #4689 DATED 6/9/03.
U.S. COMMUNITIES PRICING ON STEELCASE;
FLEXSTEEL 60% OFF LIST.
LEADTIME 8-10 WEEKS; INSTALL BY RTI INC.
Line Qty/Units Description Extended Price
1 1 LOT FURNITURE FOR EPIC 19,478.51
2 1 LOT FLEXSTEELC FREIGHT 75.00
3 1 LOT SOFA DELIVERY 58.50
Total
19,612.01
........ City of Fort Collins
This order is r6l.4alid 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.fort-collins.co.us Fort Collins, CO 80522-0580