HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 5502411I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/14/05
Purchase Order Number: 5502411
Delivery Date: u4114iuo 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
26,007.27
Steelcase Furniture-Engineerin
Division. For Surveying, Inspection & Street Maintenance Departments.
Additional Steelcase furniture for ongoing office re -configuration project.
Per supplier quote # 10635, dated 4/6/05.
Total price includes Design Services, Installation of New Furniture, and
Build -Out Existing Furniture from storage trailers.
Prices per U.S. Communities Agreement.
Leadtime: approx. 6 weeks
Coordinate installation with Steve White
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total $26,007.27
City of Fort C91finf Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalld 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