HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8856767City of
/,.fit Collins
Date: 11/6/2008
Purchase Order Number: 8856767
Delivery Date: 11/5/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
yf
Description
Unit Price Extended Price
1
1
EA
98214P4 Panel Tackable
512.560
512.56
Acoustical 35x65
Quote #21999 and
Quote #22683
2
2
EA
98215P4 Panel Tackable
557.280
1,114.56
Acoustical 45x65
3
3
EA
98216 Panel Tackable
541.800
1,625.40
Acoustical 60x65
4
1
EA
98218P4 Panel Tackable
512.560
512.56
Acoustical 36x65
5
1
EA
98219P4 Panel Tackable
557.280
557.28
Acoustical 42x65
Fort Collins
Page Number: 2
Date: 11 /6/2008
Purchase Order Number: 8856767
Delivery Date:
111512008
Buyer:
CAREY, DAVID
Purchase Order number must appear
on invoices, packing lists, labels, bills of lading,
and all correspondence.
Note:
Line
City
UOM
Description
Unit Price Extended
Price
6
2
EA
98716 Bracket -Wall Attachment
43,000
86.00
7
1
EA
9WS236 Worksurface-straight
laminate 25x36
117.820
117.82
8
1
EA
9WS242 Worksurface-straight
laminate 25x42
127.280
127.28
9
1
EA
9WA2242 Worksurface-corner
Split top 25x25x42x42
686.280
686.28
10 1 EA 9SSB Bracket -Side Support
11 1 EA 9ECR Cantilever-rigth hand
12 1 EA JCL C-Legs-Dbl Post
Glides, 28 1/2 H
15.910
15.91
89.010
89.01
150.500
150.50
Date: 11 /6/2008
City of
n'"'t Collins Purchase Order Number: $$56767
Page Number: 3
Delivery Date:
11/5/2008
Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty
UOM
Description
Unit Price Extended Price
13
1
EA
RSH42S9 Shelf-S9000 42w
86,430
86.43
14
2
EA
RSH4589 Shelf-S9000 45w
93.310
186.62
15
2
EA
RBB35S9 Bin -in, 59000, 35w
247.680
495.36
16
1
EA
RBB36S9 Bin -in, S9000,36w
247.680
247.68
17
2
EA
91J948 Pedestal -Hanging
2 Box /1 File Drawer
297.130
594.26
18
1
EA
9UBBF25L Pedestal-2 box
1 File Drawer
306.590
306.59
19
1
EA
9UFF25L Pedestal
2 File Drawers
308.740
308.74
20
3
EA
LSM24K Light -Shelf
148.350
445.05
21
3
EA
H&69a}� 0 Mgr -Vertical 48h
14,190
42.57
Date: 11 /6/2008
City of
ort Collins Purchase Order Number: 8856767
Page Number: 4
Delivery Date:
11/5/2008
Buyer: CAREY, DAVID
Purchase Order
number must appear
on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty
UOM
Description
Unit Price
Extended Price
22
16
EA
Lock 9201 FIR Cylinder
.000
23
1
EA
Design
220,000
220.00
24
1
EA
Labor
1,008.000
1,008.00
25
1
EA
98211P4 Panel-Tackable
Acoustical 20x65
432,580
432.58
26
1
EA
986884B Power Pole 4 circuit
224.030
224.03
27
1
EA
986831 DA15S Receptacle-
Duplex, 3 circuit
79.550
79.55
28
1
EA
986832DA15S Receptacle-
Duplex, 3 circuit
79.550
79.55
29
2
EA
98215P4 Panel Tackable
596.160
1,192.32
30
1
EA
qAWRIUrcuit 45x65
115,460
115A6
Date: 11 /6/2008
City of
� ,�t Collins
Page Number: 5
Purchase Order Number: 8856767
Delivery Date: 11/5/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
31 1 EA Commodity Surcharge 32.400 32.40
For Water, Wastewater and Stormwater Crew Area
Reconfiguration.
Adding to existing Steelcase system.
Quantities and Prices per Officescapes Quote#'s 21999, dated
8/29/08, and 22683, dated 10/17/08, and based on NJPA and Steelcase "Better Together" cooperative
Leadtime: approx. 5-6 weeks
Total
$11,692.35
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill 11, CPPO 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