HomeMy WebLinkAbout107406 HAWORTH INC - PURCHASE ORDER - 7703559Date: 06/14/07
ROM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703559
Delivery Date: 05/21/07 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot 75,005.29
Furniture -Bid Group 3
For Haworth Seating & Mobile Marker Board items.
Per Terms & Conditions of Bid # 6040 for Furniture -Police Services Facility -
Fort Collins.
Prices per Bid Form -Bid Group 3, dated April 18, 2007.
Furniture Finish and Detail Selections per document prepared May 10, 2007.
Vendor to provide all required labor, materials & equipment.
Total
$75,005.29
City of Fort CgrFinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580