HomeMy WebLinkAbout246768 INDOFF INC - PURCHASE ORDER - 4407277Date: 11/10/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407277
ueiivery uate: 14/0IIUI+ 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
1 1LOT
8,714.00
WORKSTATION FURNITURE
FROM AFFORDABLE INTERIOR SYSTEMS (ASI).
PER INDOFF QUOTE DATED 11/05/04
DINO AND/OR HEIDI RUFFONI, SALES REPRESENTATIVES.
ADDING TO EXISTING FURNITURE SYSTEM.
INCLUDES FURNITURE, INSTALLATION, AND FREIGHT.
DELIVER TO INSTALLER - DO NOT DELIVER TO LIBRARY.
Total
'.A
This order is rtQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$8,714.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580