HomeMy WebLinkAbout107406 HAWORTH INC PEAR COMMERCIAL INTERIORS - PURCHASE ORDER - 8850005Date 01/08/08
Ca of Fort Collins
Page Number 1
City of Fort Collins
Purchase Order Number 8850005
Vendor. 107408 Ship To,
HAWORTH, INC. OPERATIONS SERVICES
c/o PEAR COMMERCIAL INTERIORS INC CITY OF FORT COLLINS
1515 ARAPAHOE ST SUITE 100 117 N MASON
DENVER CO 80202 FORT COLLINS CO 80524-2430
ueuvery uate 01/U8/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 LOT 12,480 00
PROVIDE ALL LABOR,
materials & equipment to furnish and install
25 Zody Task Chairs for the Police
Services Facility, per your Proposal
71329 dated 1/03/08
2 1 LOT
1,18080
FURNISH AND INSTALL 4
SLED BASED CHAIRS
3 1 LOT
36000
INSTALLATION/DESIGN
Total $14,020 80
ury or rort c m uirector of ilurchasing and Kisk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill Il, 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