HomeMy WebLinkAbout125811 KNOLL INC - PURCHASE ORDER - 7706808l
City of Fort Collins
Page Number 1
Vendor 125811
City of Fort Collins
KNOLL INC
C/O ROCKY MOUNTAIN DESK
1235 WATER ST
EAST GREENVILLE PA 18041
Date 09/25/07
Purchase Order Number 7706808
Ship To'
OPERATIONS
CITY OF FORT
117 N MASON
FORT COLLIN!
80524-2430
Delivery Date 09/25/07 Buer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels1/1 lis of lading, and all correspondence
Note
n
Line
its
1 1 lot
file cabinets and installation for Tim
Buchanan's move to Park Shop
Per quote dated 9/12/07
.a R O / uu--4 _
Description
To cover the purchase of 8
Total
q—Z5r0—
Extended Price
3,24583
$3,245 83
City of Fort CgWinO Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B O'Neill II, 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