HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8854921Date: 08/18/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854921
Delivery Date: 08/15/08 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 10,485.00
Stack Chairs &Transport Dolly
Additional chairs and dolly's for Northside Aztlan Community
Center at 112 E. Willow.
Mfg: Acton
Quantities:
(75) AC1220 Stack Chair, Armless @ $131.00 each
(4) 8694AO041 Transportation Dolly @ $132.50 each
Per supplier Quote # 21919, dated 07/31/08.
Total price includes freight and fuel surcharge.
Leadtime: approx. 6 weeks
Coordinate installation with Steve Budner
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total $10,485.00
City of Fort G In Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $5000 unless signed by James B. O'Neill il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580