HomeMy WebLinkAbout125811 KNOLL INC - PURCHASE ORDER - 7706431City of Fort Collins
KNOLL INC
C/O ROCKY MOUNTAIN DESK
1236 WATER ST
EAST GREENVILLE PA 18041
Date 09/11/07
Purchase Order Number 7706431
Ship To,
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO aA24
Delivery Date 09/11/07 Buyer✓ HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bil of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 lot 26,428 13
Supply labor and furniture to
reconfigure MIS per plan at 215 N Maso
Per reconfigure plan from Margie Hun r
dated 9/4/07
Total
City of Fort CqrmDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$26,428 13
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580