HomeMy WebLinkAbout128015 BCI COMMERCIAL INTERIORS - PURCHASE ORDER - 3307132m
Date: 11/17/03
City of Fort Collins
Page Number. 1
City of Fort Collins
Purchase Order Number: 3307132
Delivery Date: 12/29/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 Lot 10,196.32
Design, Delivery &Installation
Services for furniture items purchased per PO# 3307131 from Allsteel, Inc.,
plus one (1) Custom Peninsula Top and four (4) Roxby Tables
for the Break Room. All items and services for Utilities Meter Shop Building.
Per BCi Quote # 34258 dated 11/14/03 except delete $55,780.09 for
Allsteel items. Net Price: $10,196.32. Prices are GSA.
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
5764 Lamar
Arvada, CO 80002
Total $10,196.32
-.-, _.- --- _ .... a _.._ .-._....._.._a........ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-0775 Fax: 970-221.6707 Email: info@cl.fortcollins.co.us Fort Collins, CO 80522-0580