HomeMy WebLinkAbout128015 BC INTERIORS - PURCHASE ORDER - 5502594Date: 04/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502594
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:
Line Qty/Units Description Extended Price
1 1 Lot 1,200.00
Furniture -Delivery & Install
Services for furniture items for the Patrol Work Area purchased per
PO# 5502589 from Allsteel, Inc..
Per BCi Quote # 38379 dated 4/21/05 (except delete $5,430.15 for
Allsteel items).
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 St.
Arvada, CO 80002
Total $1,200.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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