HomeMy WebLinkAbout297400 ALLSTEEL GSA - PURCHASE ORDER - 5502589ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/25/05
Purchase Order Number: 5502589
Delivery Date: 04/25/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
14
Line Qty/Units Description Extended Price
1 1 Lot 5,430.15
Furniture -Patrol Work Area
Additional components to match existing system.
Per BCi Quote # 38379 dated 4/21/05 (less Delivery & Installation).
Prices are GSA.
Leadtime: Approx. 4-5 weeks
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, C/O - RC Precision Installations, 5764 Lamar Street,
Arvada, CO 80002
Attn: Erin Collins 303-423-3750
Total $5,430.15
__ _ .... a _.._ ._._....._.._a_..._.._ City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580