HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 4405659Date: 09/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405659
Delivery Date: 09/02/04 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
9,795.95
Furniture/Labor/Planning
for Municipal Court Remodeling Project.
Manufacturer: Steelcase
Selected to match existing system.
Includes: Panels, Lateral File Cabinets, Laminated Tops, Storage Cabinets,
Accessories, Design and Space Planning Services, and Reconfiguration Labor.
Per Quote # 8773, Dated 8/17104
Component Prices per U.S. Communities Agreement
Requested Install Date: 10/11/04
Total
$9,795.95
miry of ron c m uirector of rurcnasing and Risk Management 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