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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9142446David Carey From: Barbara Brock Sent: Wednesday, April 30, 2014 12:53 PM To: David Carey Cc: Alexis Hmielak Subject: Furniture for the Rangers Attachments: Scanned from a Xerox multifunction device.pdf Hello! I've entered req 47254 for Officescapes for the furniture for the Rangers Alexis —please approve. Attached is the invoice. Bar roc c Financial Coordinator City of Fort Collins Natural Areas Department 970-224-6052 ISM Y R Gf �� KA � �:E r,, i '+ ,t RemN, to: o,Tic.3a?a PO. L'on 97507D DAU..TX 75397-5070 Cwrm r Cs`574 nCe Er ]0a6R1113 1113 FWZD;a"a9 Fad ID P-41t 41 a4 —Fa A3511111B Fm F.71113 1195'1111 ]? FS 9Ap15a50 f�/T1 Invoice Papa 4 of 5 Invoice Invoice Sales Ship Account Number On L mbo er Order Nuder Or No. Dam Rapruoentailve 23756 02/26/ PER SIGNED QUOTE 12297D 02/IE/'_a Tiffany Raulalon Eatondod Ono quantity Catalog Number 7 Description Unit Price Amount DASI.0 :7238 FIELUSTo05 KEYS :SR PLUG OPTIONS • OP'TIONS PULLS •OPT:PULL OPTIONS HDL PULL H7NEM PULL PULL PULL NICKEL •PULL:NICKEL 9211 UICKEL LOCK OPT '0?T:D00Rf3) DRAWER LOCK OPTIONS OWN LOCK STD:DRAWER LOCK: DRAWER •OPT:DRA'WER OPTION3 FIL/FIL STU:FILE FILE URId9ERS Tay For: F/F 14 1.00 TS5TL243GS2 STERLCASE 337,46 337.46 F2 Storage cabinet -Freestanding, 240 x 28 1/211 r. 36N BASIC :26LI NA^.UP.AL CHERRY (VERSION 2) LPL EDGE :6034 NATURAL CHERRY FRONT :26L1 NATURAL CHERRY (VERSION 2) LPL LOCK :9201 POLISHED C1.RONE TOP-SURF:26L1 NATURAL CHERRY MRSI0N 21 LPL OPTIONS OPT -Oils PULLS •OP7:POLL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL 'PULL:NICKEL 92.11 NiCKEL 'rag roc 24/36 15 4.00 TS5LTRW98 STEELCASE 12B.7B 515.12 12 Tackboard-Wall mount overhead, 48W TKBD :1513 TWILIGHT OPTIONS OPTIONS FAR DIR •OPT:FABRIC DIRECTION H0R2 SM HORI2ONTAL APPLICATIOII 16. 1.00 735LTSW42 STEELCASE - 122.67 122.67 P2 Tackboard-Wall [noun: overhead, 42W TKBD :P513 TWILIGHT OPTIONS • OPTIONS ' FAB SIR •GPT:FABRIC DIRECTION H0R2 STD:HORIZOtITAL q asy 7nr3 i , S/bS/a- o 1 i • 7 I . Remit to: Onka, A E k' G ! > " ' + 1 I P.0. ea: 975070 Dj.v, TX 75397•S070 D.m.: tv.aJe aP4.�1 I:fc^t.. 4e18]S71f8 i1551ii1;a BTCi215M taJ ID ar-14541E8 Fu 3015761114 Fu ilaSN-ity Fa•4]C 2ZLSn� Fe. Invoice Pago 3 of 5 Invoice Inveirn I Sales Ship Account Number . Date Customer Order Number I Order No. Date Representative 237SC6 02/26/14 PER SIGNED OUOTF 122870 02/le/14 Tif:any Raul^.Con Extended Lino 0uantry Catalog Number l Descrlptlon Unit Price Amount KEYS :SK PLUG OPTIONS - OPTIONS FRONT 'OFT:FRONT OPTI04E NO PERF STD:NO PERFORATIO.AS TRIM OPT 'OPT:TPSM. STRIP PULL OPTION NO TRIM STD:110 TRIM. PULLS �OPT:PULL OPTIONS HDI, PULL HANDLE PULL PULL PULL NICKEL 'PGLW NI C'f. F,I. 9212 VICCEL Tag Car. BEF 11 4.00 TS2PDBF22U 6TEELCASK 194.8E '79.52 F2 PcdeeLal, no> / box / Eile, under worksurtact, 22D BASIC :7230 FIELDSTONE KEYS :SK PLUG OPTIONS , OPTIONS ' PULLS 'OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL 01 CREL 'PU LL: t:i CEEL. 9211 NICKEL TSPED •OPT:TS PE❑ OPTION PEN TRAY PENCIL TRAY DWR RAIL DRAWER MILS (PKG of 2) Tag For: BBF i2 1.00 TS2PFF22U STEELCASE 186.06 166.0E F2 Pedeat4l, File / file, Under vorksurface, 22D BASIC :123e FIELDSTONE KEYS :SK PLUG OPTIONS ' OPTIONS ' PULLS 'OP7:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL 'PUIL:NICKEL 9211 HICEEL TSPED 'OFT:7S PED UPTION PEN TRAY PENCIL TRAY DNR MIL ORAWER MILS IPKG of 2) Tag Far: FF 13 2.00 TSZTNP.66RS STEELCASE 802.82 1,603.64 F2 Tower -Storage, Shalt, :lardroho rcd, Fight hand, 66H Remit to:oj%ss Pn Invoice P_O 8ar975070 e•+*'+' Cefuf. SPdmaf FlCNin Page 2 of 5 3ai576i11`- 71 G6N41a W62Y+Sg9 FeaiD 84-1454199 Fxxaq:/41116 Fu 7196741ta3 Fe Bi0i1u.E.E , Invoice invoice Sales Ship Account Number Data amor O[ Order No. Data Reprosentativc 237SG6 02/26 4 PER SIGNED OUOTC 12ZB70 02/16/14 TifLany Raulston Wooded Lino Quantity Cafolog Number) Description Unit Price Amount 5 1.00 TSAT PLI4 STEELCASE 25.63 25.03 F2 Support-tiorksur face, ir. line, Plate, 14D Tag For: 14 6 6.DO TSATH2720 STEELCASE 00.77 484.62 F2 Leg-Ii, M; x 2'1H HASIC :7238 FIEUDSTOI:E Tag for: g120 7 1.00 TSATP27 STEELCASE 47.97 47,57 F2 Leg -Post, Full height, un casters, 27H B,15IC :1238 FIELDSTONE Tag For: PL E 2.00 TS5TL•dD42 STEELCASE 278.71 557.42 F2 Overhead storage -Wall mount, Barra, 42W BASIC :26L1 NATURAL CHERRY (VERSION 2) LPL FRONT :2GLI NATURAL CHERRY (VERSION 2) LPL TOP-SURF:26 LI NATURAL CHERRY (VERSION 21 LPL OPTIONS OPTIONS ` LOCK OPT 'OPT:LOCK OPTION LOCK S/C REMOVABLE LOCI: . LOCK LOCK POL CHR •LOCK:POLISHEO CHRGN,E 9201 POLISHED CHROME Tag For: OC/42 9 6.OD TSSTLWO48 STEELCASE 313.02 2,504.16 F2 Overhand atorage-Nall mount. Doors, 'IMI BASIC :2661 WATURAL CHERRY (VERSION 2) L?L FRONT :26L1 VATURAL CHERRY IVERSION 21 LPL TOP-SUP,F:26L1 NATURAL CHERRY_ IVERSION 2.) LPL 0?TIONS • OPTIONS LOCK 097 'OPT:!CrK OPTION LOCK S/C REMOVABLE LOCK LOCK LOC'i POL CHR •LOCK:POLISHED CHROME 9201 POLISHED CHROD:E Tag For: OC/48 :0 1.O0 T52 PB9F22M. STEELCASE 276.24 276.24 F2 Pedestal -Mobile, Box / box / file, 22D BASIC :7230 FIELDSTONE pC9. 4*G �•{'. �,i:�`.�,�. 1!_ I1 Remh to.' off".Svp �hVOICB ' P.O. &a 975070 1 pram cdw.dv$ad,,, ncanm Page 1 of iV1574;115 71al71.1114 MMSP9 fad ill Bb14541e0 Fy,RA57L111G Fa7195X11TJ Pa 079.7 050 Invoice Number invoice Date Cuotomar Order Numhe, Salea OrdcrNo, ship Dote Account RapresentaUvo 237566 02/26/14 PER SIGNED QUOTE 122870 02/18/14 t TifSany Raulston SOLO TO: UOLENE R=ED CITY OF FORT COLLCHS P.O. BOY. 580 FINANCE DCPT. FORT COLLINS, CO 00522 P: 1.570.416.2462 70REC00FCGOV.CO;d Dua Date: 03/18/14 Project: ^.R641 Terms; NET 10 DAYS CIOFFC Quote: 38496 SHIP TO: Bridge: Clark CITri OF FORT COLLINS Nf'l�i :v!z Farms faAngeri OffiCe t 1745 HOEfe.2n Pill Road Fort Collins, CO 80_24 P: 1.570.416.2147 Tax Na: 98-04502 Line Duansty Catalog Numoarl Description Unit Price Extended Amount 3 1.00 TSA'ALCC2446 STEELCASE 252.53 152.93 E2 9lorksurface-Corner, low pressuze laminate, Curved, 243 x 48e EDGE :6034 NATURAL CHERRY TOP-SUP.I':261.1 NATURAL CHERRY (VERSION 2) LPL Tag For: 24/48/48/24 2 1,00 TSVKLR2442 STEELCASE 70.11 70.11 F2 tlor7.surface-Straigh L, W. precsuco laminate, 24D x 421A EDGE :6034 NATURAL CHERRY TOP-SURF:2EL1 NATURAL CHERRY (VERSION 2.) LPL Tag For: 24/42 3 2.00 TSA41LP.2448 STEELCASE 00.36 160.72. r Horksurfara-Sctaichc, Low presouro lnndnaco, 24D x 48W EDGE :6034 NATUR:.L CHERRY TOP-SURF:26L1 NATURAL CHERRY (VERS1011 2) LPL Tag For: 24/411 4 2.00 TSANLP.2460 STEELCASE 200.06 201.72 rt :JO Ck9llrfaLC-$kYaigilr, Lo- pre"ure lannat:e, 24D x 008 EDGE :6034 NATURAL CHERRY TOP-SLIRF:26L1 NATURAL CHERRY (VERSTOH 2) LPL Tag For: 24/60 Po- ��i�2yyd Remhto: Invoice Y,O. Bos 973D7C f• F• ', f 1 i D.1'a,TK 7SI97.5010 cckr.da S,,O, R O . Pogo 6 of 6 903.W+1115 7115741113 6702P}5959 Fed IS 8114V 1P.a r.=,74-i115 fm71%5. 11" Fur 97DMb0LA Invoice Invoice Sslea Ship Account Number Date CuStWner Order Number Drdor.No. Data Representative 237566 02/2G/14 .PER SIGULD GUO7E 122VO 02/16/ln Tiffany Pau lston Extended Line quantity Catalog Number Description Unit Price Amount APPLICATION 17 1.00 DESIGN/LA.YOUT OFCICEFORT 20D.00 2UD.00 D1 UESIGV SKAVICES TO INCLUDE VERIFICATI0N OF ROOI+. DIMENSIONS, GENFRATIt1G LAYOUT OPTIONS, TECMRCAL CHECK OF PRODUCT SP CIFICATIOSS, V.0DIFICATIOS OF CAD PLANS AND INSTALLATION DRAWING. 16 1.00 LABOR FOP. EXISTM.G OFFICEFORT 335.00 336.00 11 LABOR TO REMOVE EXISTING FURNITURE FRUH RANGER'S OFFICE. 19 1.00 LABOR FOR vErW OFFICEFORT 1.360.00 1,360.00 H2 IAROR TO DELIVER. AND INSTALL 5 STATIONS. THIS PRICING LNCLUOES A STAIR CARRY I'O THE SECONM FLOOR. 20 19.00 LOCKS201FR STEELCASE Do Charge No Charge F2 Lack Cylinde.-FR SCYias, Polished Chcene LOCK :9201 POLISHED CHR.Ob:E F.EYS ;SE S?EC 3-FR355 3-FR157 3-FR360 3-PR362 4-FR364 2-FR.366 1-FR368 INVOICE TOTALS Sub Total 9,924.19 Ploano Pay Thin Account: 9,924.19 "' " ..End o: Invoice•'•'•'•