HomeMy WebLinkAbout125811 KNOLL INC - PURCHASE ORDER - 6600194City of Fort Collins
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Page Number: 1
Date: 01/09/06
Purchase Order Number: 6600194
ueuvery uate: ovuslob Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: - maj�le un-kr
Line Qty/Units Description Extended Price
1 1 Lot 18,145.77
Furniture for Finance Dept.
Additional Knoll components for Finance Department office re -configuration
project, both Phase 1 and Phase 2.
Per Rocky Mountain Desk quote dated 12/30/05
Total price includes labor for design services, reconfiguration and installation.
Prices per U.S. Communities Contract # RQ-0141131316C
Leadtime: approx. 6 weeks
Coordinate installation with Bruce Byrne w/ Building Maintenance Services
Rocky Mountain Desk Contact: Margie Hunter
Phone: (970) 206-0236
Total
miry oT I -on L;C)Rlnf uirector of Purchasing and Risk Management
This order is slid over $2000 unless signed by James B. O'Neill ll, 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
$18,145.77
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580