HomeMy WebLinkAbout393230 WORKPLACE RESOURCE - PURCHASE ORDER - 7703425Date: 05/17/07
NMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703425
-- -- - __, rsuyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
3,604.99
Office Furniture -Herman Miller
systems and seating products for Operations Bullpen at Drake Water Reclamation Facility.
Items, Quantities, and Prices per Quote #4932.002 and U.S. Communities Master Agreement
# RQ01-411313-16
Workplace Resources Contact: Jill Kocol, 303-571-5211.
Coordinate Delivery and Installation with Ray Kemp, 970-221-6925.
Total $3,604.99
City of Fort CoffinfMirector of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580