HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 4401722Date: 03/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401722
Delivery Date: 03/23/04 Buyer• CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
480.02
Steelcase Furniture
Includes (1) Core Unit @ $442.52 and Install on @ $37.50
Per Invoice # 205462 dated 1/31104
2 1 Lot 2,984.08
Steelcase Furniture
Includes the following Workstation omponents:
(1) Core Unit -Corner @ $875.84 (1) Pedestal @ 437.92, (1) Tray @ $9.66,
(1) Core Unit -Corner @ $970. , (1) Core Unit -Straight @ $465.06,
(1) Lock Cylinder @ N/C, a and Installation @ $225.00
Per Invoice # 204984 dat 1/30/04
Total
$3,464.10
City of Fort Cqt lnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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 80522-0680