HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 5508004Date: 11 /30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508004
Delivery Date: 11/29/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Lot 2,510.30
Steelcase Furniture Components
for Building Inspection Department
Additional Steelcase components for new office layout/re-configuration project.
Per supplier quote # 12870, dated 11/23/05
Total price includes labor for design services, reconfiguration and installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 4 weeks
Coordinate installation with Mike Gebo
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total
City of Fort CoAmf Director of Purchasing and Risk Management
This order is rkthalid 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
$2,510.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580