HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 4400800Date: 02/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400800
Delivery Date: 03/15104 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 3,997.47
CHAIRS & MISC. FURNITURE ITEMS
FOR GARDENS ON SPRING CREEK FACILITY.
ADDITIONAL COMPONENTS TO MATCH EXISTING SYSTEM.
PER BCI QUOTE # 34955 DATED 1/29/04
PRICES PER GSA PRICING AGREEMENT.
LEADTIME: APPROX. 5 WEEKS
TO BE DELIVERED AND INSTALLED BY BCI.
Total $3,997.47
-._I _. _ .... _.._ ._._..._._.._w........ 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.fort-collins.co.us Fort Collins, CO 80522-0580