HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 6601873Date: 03121 /06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601873
-- - -�•� - �� tsuyer: UAKEY, DAVID
r,urcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 Lot
Steelcase Furniture-B.Janonis
Components for (2) Bookcases for Brian Janonis at Water Utilities
Additional Steelcase components.
Per Supplier Quote # 13474, dated 2/18/06
Total price includes labor for installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 4 weeks
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
2 1Lot
Steelcase Furniture-J.Hibbard
Components for Jim Hibbard's office.
Per Supplier Quote #13769, dated 2/28/06
Total price includes labor for design services and installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 4 weeks
882.00
4,386.90
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 03/21 /06
Purchase Order Number: 6601873
..W11VWMr WaLV. VJ/LIIwo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 Lot 5,268.90
Steelcase Furniture-J. Hibbard
Components for Jim Hibbard's office.
Per Supplier Quote #13769, dated 2/28/06
Total price includes labor for design services and installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 4 weeks
4 1 Lot
690.85
Steelcase Furniture-J.Hibbard
Components for Jim Hibbard's office.
Per Supplier Quote #13769, dated 2/28/06
Total price includes labor for design services and installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 4 weeks
5 1 Lot
4,578.06
Steelcase Furniture-Stormwater
Components for Stormwater Work Area.
Per Supplier Quote # 13482, dated 2/22/06.
Date: 03/21/06
City of Fort Collins
Page Number: 3
City of Fort Collins
Purchase Order Number: 6601873
✓curdy ✓aac. VJ/GIIwo 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
Total price includes labor for design services and installation.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 4 weeks
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total $15,806.71
UTy oT rort L;CiHlny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, 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