HomeMy WebLinkAbout355475 INWOOD OFFICE - PURCHASE ORDER - 5502685Date: 04/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5502685
Delivery Date: 04/27/05 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 3,136.31
Furniture -Rick Richter Office
located in Transportation Engineering -Pavement Management
Additional furniture for ongoing office re -configuration project
Prices and items per revised quote from Indoff dated 4/25/05
Selling Dealer:
Indoff,Inc.
Attn: Sandy Rice
6715 Owl Lake Dr.
Longmont, CO 80504
Total $3,136.31
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City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalicl 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