HomeMy WebLinkAbout130058 BOULDER COMMERCIAL INTERIORS - PURCHASE ORDER - 3306256aCity of Fort Collins
Citvof F
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Date: 10/13/03
Purchase Order Number: 3306256
Delivery Date: 11/21/03 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
1Lot Delivery & Installation
Office Furniture System for Fossil Creek Maintenenace Facility.
(ordered from Allsteel per P.O. # 3306255).
Price per BCI Proposal # 34494, dated 10/01/03.
BCI's subcontractor for these services is:
RC Precision Installations, Arvada, CO
BCI is responsible for resolving with Allsteel, on behalf of the City,
any issues regarding, but not limited to:
Shipping, Damage, Completeness, Accuracy, Billing, etc.
Coordinate delivery and installation with: Donna Marie Bairey
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill II, 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&i.fortcollins.co.us
1,342.50
Total 1,342.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580