HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 3306087Date: 10/03/03
City of Fort Collins Purchase Order Number: 3306087
CityofCityof Fort Collins
Page Number: 1 of 1
Delivery Date: 10/03/03 Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Oty/Units escription Extended Price
1 1 LOT FU NITURE 20,000.00
FOR GARDENS ON SPRING CREEK,
PER BCI QUOTE # 34206 DATED 10/02/03 EXC T DELETE $1977.80
FOR DELIVERY, INSTALLATION & DESIGNE TIME.
NET PRICE: $19,938.35
PRICE ARE GSA.
LEADTIME: APPROX. 5 WEEKS
PURCHASE ORDER NOT TO EXC D $20,000.
SHIP TO: RC PRECISION INST LATIONS
Total 20,000.00
�Ry v, rvm v4nmp vuacw, u, ruewmau,y a„ i mien manayamo„• City of Fort Collins
This order is rlig1haild 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: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580