HomeMy WebLinkAbout310225 BOULDER COMMERCIAL INTERIORS - PURCHASE ORDER - 4407281Date: 12/06/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407281
Delivery Date: 11/08/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
3 1 Lot 6,420.00
Used Furniture
Delivery, Reconfigure, and Installation Services of USED Allsteel product.
for Police Records Area Remodel Project.
Records Department share.
Per BCi revised Quote # 36994 dated 12/03/04.
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..
BCi Commercial Interiors subcontractor for receipt, delivery and installation is:
RC Precision Installations
5764 Lamar
Arvada, CO 80002
Total $6,420.00
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.fortcollins.co.us Fort Collins, CO 80522-0580