HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 8857386Date: 12/11/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857386
Delivery Date: 12/10/2008 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
1 1 LT 1 Lot 12,417,330 12,417.33
Steelcase Furniture
For Fort Collins Utilities - 700 Wood Street - Rm #341 -
Terri Bryant's office space
Quantities and prices per Officescapes Quote #23054 dated 11/25108, and based on NJPA and Steelcase
cooperative pricing contract.
Includes Design Service, Delivery and Installation.
Leadtime: approx. 6 weeks
Total $12,417.33
City of Fort C
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 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