HomeMy WebLinkAbout246768 INDOFF - PURCHASE ORDER - 5502510 (2)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/28/05
Purchase Order Number: 5502510
Delivery Date: 04/21/05 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
2 1 Lot 2,501.00
Furniture -Inspector's Office
located in Transportation Engineering -Pavement Management
Manufacturer: AIS
Additional furniture for ongoing office re -configuration project
Prices and items per quote dated 4/13/05
3 1 Lot 380.00
Installation
of above furniture product. To be received by City and installed by M.O.R.E..
Price per quote dated 4/13/05
Indoff is responsible for coordinating with Inwood, ASI, and M.O.R.E. on
behalf of the City, regarding any product issues including, but not limited to:
damaged materials, incomplete orders, installation, etc.
♦e+x•
Indoff Contact: Sandy Rice
Phone: (970) 222-8884; Fax: (303) 833-4507.
Per quote dated 4/13/05.
Total $2,881.00
any or rorz tqninp vireccur ui ruicnawmi anu non euauaayaluan` City of Fort Collins
This order is rhahalid 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