HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7708280Date: 03/25/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7708280
uenvery uate: 11/z5/u7 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 Lot
Additional Office Furniture
for Police Services Facility,
Primarily Steelcase components.
Per supplier Quote # 19075, dated 11/01/07 except
Line 30 quantity increased from 1 to 5.
Total price includes design services, and labor for
delivery and installation.
Prices per the City of Fort Collins Police Services
Project Contract.
Terms & Conditions per Bid # 6040 Furniture Police Services
Facility -Fort Collins.
Leadtime:approx. 6-8 weeks
Coordinate installation with Ron Kechter.
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
2 Addendum to PO# 7708280
Deletions & Additions
42,806.68
1,930.29-
Date: 03/25/08
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7708280
Vendor: 102722 Ship To:
I
OFFICESCAPES SCOTT RICE FACILITIES DIVISION
OAKRIDGE BUSINESS PARK CITY OF FORT COLLINS
4812 MC MURRY AVE SUITE 180 117 N MASON
FORT COLLINS CO 80525-6222 FORT COLLINS CO 80524-2430
ueirvery uate: 11i25107 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
Delete: (3) 36"W Two Drawer Lateral Files (-$815.85),
(5) BBF Peds. on Rollers (-$1179.75), and
(1) Satellite Sorter (-$1284.92).
Add: (1) Freestanding Sorter ($1198.60), and
(1) 60" Bridge ($151.63).
3 Addendum to PO# 7708280 233.12
Deletions & Additions
Delete: (1) 4-Drawer Lateral File (-$343.04).
Add: (1) 4-Drawer Lateral File ($446.49),
(1) Filler Panel ($16.34), and (1) Liner ($113.33).
4 Addendum to PO# 7708280 21.48
Item Price Decreases
(1) 36" W 2-Drawer Cabinet (-$20.26)
(2) 36" W 3-Drawer Lateral File (-$108.30)
(1) FF Pedestal($150.04).
5 Addendum to PO# 7708280 1,195.70
Item Price Increases
(5) Storage Cabinets ($152.75)
Date: 03125/08
City of Fort Collins
Page Number: 3
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Vendo
102722
City of Fort Collins
'CAPES SCOTT RICE
GE BUSINESS PARK
MURRY AVE SUITE 180
)LLINS CO 80525-6222
Purchase Order Number: 7708280
Ship To:
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-24305
Delivery Date: 11/25/07 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
(4) Upholstered Chairs ($195.92)
(1) Lot Freight, Delivery, Installation, and Design
Services ($847.00).
6 Addendum to PO# 7708280 2,309.08
Additional Items
(4) Tables 29"H w/24"x24" Top @ $288.226 ea. ($1,153.04)
(18)Table Legs to StabilizeTables @ $32.97 ea. ($593.46)
(2) Flush Steel Front Pedestals @ $16.34 ea. ($32.68)
(5) End Panels for Stabilization @ $106.78 ea. ($533.90)
Lines 2-6 per PSF Additional Furniture Requirements List
dated 01/15/08. Authorized per Requisition # 32618.
7 Addendum to PO# 7708280 576.52
Additional Items
Add 2 Kiagi Table Tops and Bases.
Per Invoice #220737
8 Addendum to PO# 7708280 216.40
Replace 10 Fieldstone
6z
City of Fort Collins
Page Number: 4
City of Fort Collins
Date: 03/25/08
Purchase Order Number: 7708280
ueuvery uate: I I/Zb/Ur 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
Table Legs with 10 Steel Metallic Table Legs.
Per Invoice #220737
9 Addendum to PO# 7708280 829.80
Add Mayline Custom Paint
Upcharge.
Per Invoice #220737.
10 Addendum to PO# 7708280 200.00-
Delete Design Costs
Per Invoice #220737,
Lines 7-10 added per Requisition # 33083.
Total $46,058.49
City of Fort C inDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580