HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147183OFFICESCAPES
HARDER WORKING SPACES
Deriver Colorado Springs Fl Collins
303574-1116 719574-1113 9742235959
Fax 303574-1116 Fax 719574-1133 Fax 974723595E
Remit to: ofroeso p.
P.O. Box 975070
Dallas, TX 75397-5070
Fed ID 84-1454189
i
kl� Quotation
Page 1 of 1
Quote
Number
Quote
Date
CustomeQQrderr Number
Customer
Number
Account
Representative j,
Project
ID
41971
12/01/14
CIOFFC
Tiffany Raulston
QUOTETO: JOLENE REED
CITY OF FORT COLLINS
P.O. BOX 580
FINANCE DEPT.
FORT COLLINS, CO 80522
P: 1.970.416.2462
Terms: NET 10 DAYS
SHIP TO: Rita Harris
CITY OF FORT COLLINS
Clerks Office
300 Laporte Ave
Fort Collins, CO 80522
P: 1.970.221.6295
Tax No: 98-04502
�.p�,
Extended
Line
Quanti
Oatalo ,NumbenliDescri tion
U11tP.rice
Amount
1
12
GENTRY CHAIR RECOVERY
164.71
1,976.52
Labor to Re -upholster (12) Steelcase
Gentry Side Chairs.
2
21
CUT YARDS ARCHITEX
40.00
840.00
COM Allowance
3
15
PROTEGE CHAIRS RECOVERY
164.71
2,470.65
Labor to Re -upholster (15) Steelcase
Protege Chairs.
4
27
CUT YARDS ARCHITEX
40.00
1,080.00
COM Allowance
5
1
LABOR OFFICEFORT
350.00
350.00
Labor to pick up 27 Steelcase chairs
from the City Clerk's office to
re -upholster & deliver back to Clerks
office when completed.
QUOTATION TOTALS
Sub Total 6,717.17
Service Sales 0.00
Gov't S Non-profit 0.00
Grand Total 6,717.17
***** *End of Quotation* *****
Ong ants Guorc- . va,., [oar r rna paS! Or rt Knowlac9a. 1n1 Sab- tart tuna dic [IOn and fat. era compC[ f0, [ha Ship to
adds antl agree that should i[ be datalr,mad w ong at a later data, any short.,. will be paid bythe buyer In [ha seller and
any ov tC�. will b. r 1. dad to lh. buy.f by seller' Buyer ..rna. to [h. sellers Tarma and Conditions and .oknowladoes
f,av ng ns iv.d and raad a oopy of such. Pricing is valid for 30 Days.
A,ccepted by Title D eta