HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 3306043I&
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 10/01 /03
Purchase Order Number: 3306043
Delivery Date: 10/01/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot Furniture -Per Proposal #34217
For Mark Sears' office.
Per quote #: 34217 dated 9/12/03 except DELETE $420.00 for
Delivery & Installation.
Prices are GSA.
Leadtime: Approx. 5 weeks
Ship to: RC Precision Installations
This order is r1aj*alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
4,101.33
Total 4,101.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580