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HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8857135Fort of Date: 12/1/2008 Purchase Order Number: 8857135 uenvery uaie: 'Ivzaizuua Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: 4,�Z Line Qty UOM Description Unit Price Extended Price 1 2 Quote #22000 EA Part #98212 Panel-Tackable Acoustical 25x65 (Steelcase) 350.020 700.04 2 2 EA Part #98219 Panel-Tackable Acoustical 42x65 474.720 949.44 3 2 EA Part #98219P4 Panel-Tackable Acoustical 42x65 557.280 1,114.56 4 1 EA Part #986831DA15S Receptacle 79.550 79.55 5 1 EA Part #986694 Base Power In 4 Circuit, Triplex 106,210 106.21 6 1 EA Part #98716 Bracket -Wall 43.000 43.00 Date: 12/1 /2008 City of Fort Collins Purchase Order Number: 8857135 Page Number: 2 Delivery Date: 11/28/2008 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 7 2 EA Part #9WA2242 Worksurface Corner, Split Top 686.280 1,372.56 8 2 EA Part #9ECL Cantilever Left Hand 89.010 178.02 9 1 EA Part #9ECR Cantilever Right Hand 89.010 89.01 10 1 EA Part #UCL C-legs-dbl post 150.500 150.50 11 2 EA Part #9WS225 Worksurface Straight, Laminate 25x25 103.630 207.26 12 2 EA Part#9WS242 Weiksurface 127.280 254.56 13 2 EA %iAXCaiQ%Mh9R W 86.430 172.86 City of ,,.fit Coltins Date: 12/1 /2008 Purchase Order Number: 8857135 Delivery Date: 11/2812008 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 14 2 EA Part #RBB42S9 Bin -in the Case S9000, 42w 255.850 511.70 15 2 EA Part #9UBBF24L Pedestal 2Box 1 file drawer 306,590 613.18 16 2 EA Part #UFF25L Pedestal - 2 file drawer 308.740 617.48 17 2 EA Part #LSM36K Light Shelf 157.810 315,62 18 2 EA Part #988862 Wire Mgr Vertical, 48h 14.190 28.38 19 8 EA Lock Cylinder - FR series .000 Fort Collins Page Number: 4 Date: 12/1 /2008 Purchase Order Number: 8857135 Delivery Date: 11/28/2008 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 20 1 EA 1 Lot 137.500 137.50 Design Services 21 1 EA 1 Lot 672.000 672.00 Labor 22 1 EA 1 Lot 83,160 83.16 Fuel Surcharge For Utilities IT Area. Adding to existing Steelcase System. Quantities and Prices per Officescapes Quote# 22000, dated 8/12/08 based on NJPA and Steelcase "Better Together" Cooperative Pricing Contract. Leadtime: approx. 5-6 weeks. Total $8,396.59 s R n" City of Fort WhOs Director of Purchasing and Risk Management This order is hof valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov,com City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522.0580