HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 5501574Date: 03/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501574
Delivery Date: 03/10105 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
AbJ,
Line Qty/Units Description Extended Price
1 1 Lot 2,067.05
Furniture -Administrative Area
Trisha Davis office reconfiguration.
Additional components to match existing system.
Per BCi Quote # 38274 dated 3/07/05 less
Delivery, Installation & Designer Time.
Prices are GSA.
Leadtime: Approx. 4-5 weeks
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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.
Ship to: BC Interiors, 1930 Central Ave., Boulder, CO 80301
BCi will deliver, install and reconfigure.
Total $2,067.05
This order is r6aalid 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.fortcollins.co.us Fort Collins, CO 80522-0580