HomeMy WebLinkAbout258511 R T INSTALLATIONS INC - PURCHASE ORDER - 440125Date: 02/26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401258
Delivery Date: usluuu4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,875.00
DISASSEMBLE AND STORE HERMAN
MILLER WORK STATIONS AS DESCRIBED IN PROPOSAL FROM RTI ON FRIDAY 2/27 AT THE
PARK SHOP, 413 S BRYAN.
REINSTALL FURNITURE AT THIS ADDRESS ON MONDAY, 3/1.
SUPPLEMENT THE REINSTALLATION WITH ADDITIONAL ITEMS PULLED FROM CITY STORAGE.
THIS IS PHASE 1 ONLY OF THE PARK SHOP ALTERATIONS.
Total $2,875.00
Uty of Fort Gqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580