HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8852439City of Fort Collins
Date: 04/24/08
Purchase Order Number: 8852439
Ve000t, 10.2722
Ship 10:
OFFICESCAPES SCOTT;RICI
FORT CO.LLINS SENIOR CANTER
GAKRIDC,E B1J 8.S PARK
CtTY"cW FOR 7 COL A .z.
4812 MG MtiRRY AVS SUITE 180,
1200.INTI,EE DRIVE
FOf;X<COLLINS OO $0525«6222
FORT Cf�Y LtN5 GO 8052E I
ueuvery Dace: u4rzo/nif Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line
City/Units
1 OFFICE CHAIRS
Consists of:
(9) Steelcase Leap Chairs w/Adjustable Seat,
Upholstered @ $590.00 each.
(1) Steelcase Leap Chair w/Adjustable Seat,
Upholstered @ $640.00 each.
(2) Steelcase Drive Chairs w/Adjustable Seat,
Upholstered @ $408.07 each.
Pe, Officescapes Quote# 20862, dated 4/17/08.
Description
STEELCASE
Extended Price
6,766.14
Total $6,766.14
-.-1 _.. _.. _ .... y ...... ...., . ...,.....y,.� ..-...
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580