HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 5506270Date: 09/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506270
a VIIVCIy vnLr: vynumua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
Furniture Components
for Advanced Planning Department
Additional Steelcase components for new office layout/re-configuration project.
Per supplier quote # 11798, dated 8/30/05
Total price includes labor for reconfiguration and installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 4 weeks
Coordinate installation with Melissa Visnic
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fort-collins.co.us
1,840.12
Total $1,840.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580