HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 5502689Date: 04/27105
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502689
Delivery Date: u41znuo 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
Steelcase Furniture -Building &
and Zoning Department - Room 111 and Plan Storage for Room 117.
Additional Steelcase furniture for ongoing office re -configuration project.
Per supplier quote # 10320, dated 3/25/05 (less deleted items).
Total price includes design services, reconfiguration, and installation.
Prices per U.S. Communities Agreement.
Leadtime: approx. 6 weeks
Coordinate installation with Steve White
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
uity of 1-ort Gcpny Director of Purchasing and Risk Management
This order is ftlhalid 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.fortcollins.co.us
4,837.98
Total $4,837.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580