HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 4401753Date: 03/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401753
Delivery Date: 03/24/04 Buyer�AREY, D"ID
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 4,195.03
i
i WORKSTATION COMPONENTS
AND CHAIRS FOR POLICE DEPARTMENT/RAFFIC UNIT.
ADDITIONAL COMPONENTS TO MATCH�`LXISTING SYSTEM.
PER BCi QUOTE # 35270 DATED 3/15/1 (EXCEPT DELIVERY &
INSTALLATION, (3) IDEA MONITOR RMS & (3) CLAMP MOUNTS
ORDERED FROM BCi PER MINI- DER # 401248)
PRICES PER GSA PRICING AG EEMENT.
LEADTIME: APPROX. 5 WEE
TO BE DELIVERED ANDy1GSTALLED BY BCi.
l
Total $4,195.03
�1 e--i Ac- % A _ n 1,&
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580