HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 5507858City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /23105
Purchase Order Number: 5507858
_�•• ., ... u.a. • •ILJIVJ t3uyer: DICK,OPAL
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 EA
3,573.28
STEELCASE 453 CHAIR
P/N 4535331D; CASTER: SOFT CST; SOFT WHL WIDE BARREL
8 X $446.66/EA. = $3,573.28
2 1 EA 1,753.52
STEELCASE 453 CHAIR
P/N 4535331D; CASTER: HARD CST; STD. HARD WHL WIDE BODY 4 X $438.38/EA. _ $1,753.52
3 1 EA
115.80
SHIPPING
City of Fort CqUny Director of Purchasing and Risk Management
This order is riQthalid over $2000 unless signed by James B. O'Neill 11, 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
Total $5,442.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580