HomeMy WebLinkAbout102722 OFFICESCAPES - PURCHASE ORDER - 9951047Date: 2/12/2009
City of
ort Collins
O�� S
Page Number: 1
Purchase Order Number: 9951047
Delivery Date: 2/11/2009 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 5,239.000
Steelcase Furniture
For Fort Collins Utilities - Room 483
Justin Fields & CJ Housley
Quantities and Prices per Officescapes Quote #22732 dated 11/04/08,
minus Line 12, and based on NJPA and Steelcase "Better Together"
cooperative pricing contract.
Includes Design Service, Delivery and Installation
Leadtime: approx. 6 weeks
Total
5,239.00
$5,239.00
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 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