HomeMy WebLinkAbout128015 BCI COMMERCIAL INTERIORS - PURCHASE ORDER - 3306090Date: 10/03/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306090
Delivery Date: 10/03/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: REFERENCE: PO 3306087 TO ALLSTEEL, INC.
Line Qty/Units Description Extended Price
1 1 LOT FOR THE GARDENS ON SPRING 1,977.80
SPRING CREEK (AKA) COMMUNITY HORTICULTURE CENTER, RECEIVE,
DELIVER, AND INSTALL FURNITURE ITEMS THE CITY OF FORT COLLINS
HAS PURCHASED FROM ALLSTEEL, INC. BCI IS RESPONSIBLE FOR
COORDINATING WITH ALLSTEEL, ON BEHALF OF THE CITY, REGARDING
ANY PRODUCT ISSUES INCLUDING, BUT NOT LIMITED TO: DAMAGED
MATERIALS, INCOMPLETE ORDERS, ETC.
BCI COMMERCIAL INTERIORS SUBCONTRACTOR FOR RECEIPT,
DELIVERY AND INSTALLATION IS:
RC PRECISION INSTALLATIONS
Total 1,977.80
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order Is not valid 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&i.fortcollins.co.us Fort Collins, CO 80522-0580