HomeMy WebLinkAbout246768 INDOFF INC - PURCHASE ORDER - 5502184Date: 04/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502184
Delivery Date: 04/06/05 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 1 Lot 6,234.00
Furniture -Transportation
Engineering (John Lang & Design Center).
Manufacturers: Inwood and Global
Additional furniture for ongoing office re -configuration project
Prices and items per quote dated 3/22/05
Indoff Contact: Sandy Rice
Phone: (970) 222-8884; Fax: (303) 833-4507.
Total
$6,234.00
City of Fort u9niny Director of Purchasing and KISK management City of Fort Collins
This order is rkdhalid 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
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580