HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8855829Date: 9/26/2008
City of
� ,�Ort Collins
Page Number: 1
Purchase Order Number: 8855829
ueuvery uate: 9/25/2008 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 64,953.06
Supply and Install Furniture
Primarily Steelcase product.
For the Lincoln Center Administrative
Office moves to the Ludlow Room.
Per Quote #22218 dated 8/29/08
from Susan Wilson with Off icescapes.
Leadtime: approx. 5-6 weeks
Total $64,953.06
City of Fort C Director of Purchasing and Risk Management
This order is nin alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort CollinsAccounting 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