HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 3307131V
Date: 11/17/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307131
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 Qty/Units Description Extended Price
1 1Lot 55,780.09
Office Furniture
for Utilities Meter Shop.
Per BC! Quote # 34258 dated 11/14/03 except delete $10,196.32 for
Delivery, Installation, Designer Time & Non-Allsteel items.
Net Price: $55,780.09. Prices are GSA.
Leadtime: approx. 5 weeks
Ship to:
RC Precision Installations
5764 Lamar
Arvada, CO 80002
Phone #: (303) 423-3750
Contact: Amber
Total $55,780.09
City of Fort Collins
This order is alid 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580