HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 4408082Date: 12/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408082
uellvery uate: 141uoluy 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 544.60
New Furniture
NEW Allsteel product needed for Police Records Area Remodel Project.
Dispatch Department share.
Per BCi Quote # 38069 dated 12/03/04. Prices are GSA.
BCi is responsible for coordinating with Allsteel, on behalf of the City,
regarding any product issues including, but not limited to: damaged materials,
incomplete orders, etc.
Product will be dropped shipped and installed by City of Fort Collins.
Total $544.60
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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