HomeMy WebLinkAbout129826 INDOFF INC - PURCHASE ORDER - 7703294 (3)Date 09/27/07
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Purchase Order Number 7703294
City of Fort Collins
C,ty of Fort Collins
Page Number 1
Vendor: 129826 Ship To-
PERATIONS SERVICES
1NDOFF, INC. CITY OF FORT COLLINS
P.O. BOX 2C.
117 N MASON
LAKEWOOD CO 80228-0243
FORT COLLINS CO 80524-2430
Delivery Date 05/10/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 Addendum to PO# 7703294 1,61000
Additional Taylor Furniture
Lateral File, (1) each
30" wide X 24" deep X 29" high, two drawer
w/ lock to match existing per proposal of 9113/07
Per Requisition # 31184
3 Addendum to PO# 7703294
Additional Taylor Furniture
Wardrobes, (2) each
30" wide X 24" deep X 72" high,
clothes rod on right to match existing
per proposal of 9/21/07
Per Requisition # 31184
4 Addendum to PO# 7703294
Additional Taylor Furniture
Storage Unit, (1) each
4,69000
2,10500
r
City of Fort Collins
Vendor 129826
INDOFF, INC.
P O. BOX 280243
LAKEWOOD CO 8022M243
Date 09/27/07
Purchase Order Number 7703294
Ship To -
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 05/10/07 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
36" wide X 24" deep X 72" high to match
existing per proposal of 9/21/07
Per Requisition # 31184
Total
$8,405 00
-Ly - , WI L City of Fort Collins
This order is alid 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