HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 3307303Date: 11 /25/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307303
Delivery Date: 12/31/03 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 1 Lot 11,847.09
Steelcase Furniture
For City Clerk Office (Karla Smith) at 300 LaPorte Ave.
Per supplier quote # 5791, dated 11/21/03.
Total price includes Design Services and Installation.
Prices per U.S. Communities Agreement.
Leadtime: approx. 7 weeks
Coordinate installation with Donna Marie Bairey
�i
Total $11,847.09
City of Fort Crnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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
P. 01
TRANSACTION REPORT
NOV-25-03
TUE 01:42 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
MO
DP
NOV-25 01:41 PM 92235858
561, 1 SEND
( M) OK
032
TOTAL
56S PAGES:
1
City of Fort Co ins
Page. Number: 1
City of Fort Collins
Date: 11/25/03
Purchase Order Number: 3307303
Delivery Date: "IL/37/U3 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
Steelcase Furniture
11,847.09