HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 6601887AFort
Page Number: 1
Delivery Date:
03/22/06
City of Fort Collins
Date: 03/22/06
Purchase Order Number: 6601887
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 Components
for Streets Department - Breakroom
Per Supplier Quote # 13557, dated 3/02/06
Total price includes labor for Installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 6-7 weeks
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
�-v . W1 L �Ljrlmp wireccor oT rurcnasmg ano Risk Management
This order is rlQjhalid 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: purchasing@fcgov.com
6,965.40
Total $6,965.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580