HomeMy WebLinkAbout125811 KNOLL INC - PURCHASE ORDER - 6601592Date: 03/09/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601592
ueuvery uate: usiufluu Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Ig i )N: M)06)E HUAO�R
Line Qty/Units Description Extended Price
1 1 Lot
Office Furniture for Station 6
Knoll Equity furniture components for new Double Workstation
Per supplier quote dated 3/2/06
Total price includes labor for design services and installation.
Prices per U.S. Communities Contract # RFP01-411313-16
Leadtime: approx. 6 weeks
Coordinate installation with Gary Nuckols
Rlf,R
Rocky Mountain Desk Contact: Margie Hunter
Phone: (970) 206-0236
This order is riQb6alid over $2000 unless signed by James B. O'Neill It, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
2,278.82
NOWT AL4MY 00�
Total $2,278.82
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580