HomeMy WebLinkAbout106778 OFFICE DEPOT - PURCHASE ORDER - 4408447Date: 12/23/04
City of Fort Collins
Page Number: 1
Delivery Date: 12/23/04
City of Fort Collins
Purchase Order Number: 4408447
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
Office Furniture - Mike Herzig
Per Revised Quote dated 12/22/04.
Manufacturer: Global Correlation
Additional furniture for ongoing office re -configuration project
Prices per revised Quote dated 12/22/04 and U.S. Communities Contract
Office Depot Furniture Contact: Lynn Bailey
Phone: (303) 576-1017; Fax: (303) 576-1234.
Total
. ILY ui rvn L,4ninyuirecTor oT rurcnasing and Risk Management
This order is rtciOallcl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,235.01
$3,235.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
DEC-22-2004 WED 10:16 AM CFO ENG, FAX N0,
9702216378
P. 01/03
Nlltcn I'!.
f ,
�,, ,•' Option 2 Rovi ad
Fort Collins Fng
I
Qty Pro,;im"t
'''
k1,, r ritailott
LISP
Sall
f=xtCost
1 102,;?
,l
U", �ctd C>csnl'oi' llrct' "ra
t�.UO
f'
2 -W x 15.318L7
46.53
45.53
Ooloot i.zuninalo Color
.J
LAM: ilrnnn crierry
15.518"W x 22-3/4"D x 28"H Box
419,00
/t'loyff ile Podest,.l
196.93
195.93
Udcda tand/or Drriw .00oor Cptton
.x
Ho I "dju or Df,iwer/Door Kull
ScIiccl 1''1t11 Datall
f1
Pull Opt: Croscrnt Block
Selrct Lvoinnte Color
,J
I. A%IIn,nnacherry
2 1'1 A13
3Q V`J x 20"0 x 28"H Unter:tl Fil
620.00
e PedosW
591.26
2.95,63
t Y1go *md(or DraworlDoor 01)[ion
.X
No Ldgn or Drnwcr/Door Full
17(:Icot pull t)etail
J7
Pull Opl: Crescent F)LZu,,k
Soloct Laminato Color
-J
LAM: Honnra Cherry
1 1195K1,
26"b'V x 21-1/4"0 x 281-1 CVifNnot
429,00
Pal (for GOW shall)
201.63
201.63
Fdoe rand/or Drrawor/floor ()p ion
.X
No E rlgr, or Dnawnr/Door hull
Soleet pull Datail
-D
Fluli Opt: Crr,:xent [clack
`Allac:t [ aminate Color
1
I..Nvl: I loonra Cherry
1 1153,24
F,"iti"U)r N 14.5/kl" Q x 3Y714e'l 4181
634.00
i,K rlll , l6rogp 1^JA
297.98
297.98
Selt'ul Edi,-je De;tnil
.A
Ripe: Ribbon
r,-dge sandlor Drolwer/Door Option
.X
No Efloo or UmwoNDoor full
elect Lhrllin-ato Color
.JJ
I AM: I lor�na Cherry
1 111'i:94
Jm''U1'k14-fat$"Cjx:3%=11'I';II
'Is
tt;k'thi lrrtnge F,,i`A,
328.53
328.53
F ol""AI F:ekle De;t;111
A
Fd,;Q, Ribbon
F-Alap andlor Drawer/Poor Option
.X
No E:drlcr or Drawer/Door Pull
Sclec:t Lamb ato Color
JJ
t.AM: Hanna Cherry
2 '11 fi 6
36V x 13-VEI ) x 71" hi Bookcfns
519,00
r, fi SI'ie if
487.86
243.93
Solect Fd;o Detriil
,A
I"dgo: Ribbon
Edge andh;,r Drawer/Door Option
.K
f4o C:djo or Orawor/Door Kull
Sr:leot Lantinato Color
JJ
LAM: I lounn Chen•y
1 1166M4
GOV x r4"D x 8-1/2" Rolurrl ;
4.12.00
hall W/Full Mod Pan
207-74
DEC-22-2004 WED 10:16 AM CFC ENG, FAX NO. 9702216378 P. 02/03
Sebmt F.doo fletali
.A Vdgo; rUnhon
Edrlo nndlor Drawer/Door Option
.X No [dr)e or onawodDuor Pull
Solv.ct Larninole Color
,JJ I.AM: Iir,nna Cherry
(2"W x 24"D X 20.112" Rcturn S
ileli WIF ull Mod Pan
sr+lccl VAQ8 Detail
A I'dil+: Ribbon
Fxlr)c: r1ridlor DrawerlDoor Optiorl
.X No Ed!,jo or Dr,mur/Door Pull
IeQt L."Iminoto Color
JJ LAM: Norma r hwry
1 116YO 47"W x 24"D x 29-112" L3ridgo E'.
TA
.A
x
.JJ
1 11l�rrti
.A
.JJ
$(3)
.7A
110
1 t10t1;31
l cEc.r,l Edge[letail
Fili}u: RiLlion
EdOo and/or Drawer/Door Option
No Fd90 or G)er)wnrll)ocjr Pull
*scleat L ssllth'r:rie Color
iunnm Clierry
* Cl K 29-112." Der sk >31, i�.
So oct Edge Detali
UQ(!: Ribl)on
tcd,7,a andlor Drawer/Door Option
Nn Edon or Drawer/Door Pull
Sr.:lcc,t Lriminate Color
I AM: Norma Chany
Tackbonrd for Model 10732 with
10716 l::'nrlosuro
Ribric• 8election
GRADF: Fabric Grado III
FABRIC;: Tango
COLON: r"aum
Tcickbo,ird for Modol 10734, with
10'133 Enclosure
fabric; Sdor,lion
$(3) GRADE: Fabric Crado III
.TA FABRIC:Tor•rgo
39 r"(]l.OR: Ric: n
2 HU011.30 'T'a- lOght 30W
; olcr�ct Color (Option
X Color: S rANOARD
474,00
259.00
574.00
2.07,74
222.78
121.73
269.78
222,78
121,73
260.78
127.00
59.69
59,69
145.00
68.15
68.15
143.00
134.42
67.21
Total: 6,883.00
DEC-22-2004 WED 10;16 AM CFC ENG.
FAX NO. 9702216378 P. 03/03
Miscount 'rotal:
3,647.99
InstaHotion Total;
0.00
Frolght Total:
0.00
Othor'I Total:
0.00
Olhcr2 Tot71
0.00
Projoct Total:
$3,235,01
R F Rfi F R FM F� Ffi R KMAXfiA **AX 7<XXXXXXXXXXXWX
X
P. 01
X
TRANSACTION REPORT
X
DEC-28-04
TUE 09:31 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP >t
DEC-28 09:29 AM 913036761234
1'34" 4 SEND
( M) OK
015
TOTAL
1M 34S PAGES
4
4-' /'?,' Date: 12/23/04
City of Fort Cabins Purchase Order Number: 4408447
City of Fort Collins
Page Number: 1
DellVery Date: 1Z123104 6uyen CAREY, DAVID
Purchase Order number must appear on invoices, packing' lists, labels, bills of lading, and all correspondence.
Note: ------------ .._�------_.
Line QtylUnits Description Extended Price
1 Lot
Office Furniture - Mike Herzig
3,235.01