HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8856849Date: 11 /14/2008
City of
,,.fit Collins
Page Number: 1
Purchase Order Number: 8856849
Delivery Date: 11/13/2008 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
1 1 Lot 3,949.92
Steelcase Furniture
For Fort Collins Regional Library District -Main Library.
Adding to existing Steelcase system.
Quantities and Prices per Off icescapes Quote # 22816, dated
11/03/08, and based on NJPA and Steelcase "Better Together" cooperative pricing contract.
Includes Design Services, Delivery, and Installation.
Leadtime: approx. 5-6 weeks
Total $3,949.92
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580