HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 5508359Date: 12/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508359
ueuvery ua[e: I& IsiUa 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 1Lot 2,944.83
Office Furniture for Station 1
Steelcase furniture components for new Double Workstation
Per supplier quote # 13011, dated 1212/05
Total price includes labor for design services and installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 6-7 weeks
Coordinate installation with Gil Fisher
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total $2,944.83
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