HomeMy WebLinkAbout102722 OFFICSCAPES - PURCHASE ORDER - 6601886Date: 03/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601886
uenvery uate: uslzz/ub Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
1 1 Lot 3,182.36
Steelcase Furniture Components
for Streets Department - De -Icing Crew Leader Office
Per Supplier Quote # 13819, dated 3/15/06
Total price includes labor for Design Services and Installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 6 weeks
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total $3,182.36
This order is rli;it4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580