HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8857387Date: 12/11/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857387
ueuvery uate: 12/1o/zuU8 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
1 1 LT 1 Lot 15,364.870 15,364,87
Steelcase Furniture
For Fort Collins Utilities Substation Specialist area -
Room 541
Quantities and Prices per Officescapes Quote #22848 dated 11/25/08, and based on NJPA and Steelcase
cooperative pricing contract.
Includes Design Service, Delivery and Installation.
Leadtime: approx. 6 weeks
Total $15,364.87
City of Fort Cj6llijils Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, 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