HomeMy WebLinkAbout125811 KNOLL INC - PURCHASE ORDER - 6602289Date: 04/13/06
r,-Vim,".,, t*°�`:�+-w"a� •.
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602289
venvery uate: u41-11/ub 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 1Lot
3,157.53
Station 5 Office Furniture
Knoll furniture components for Poudre Fire Authority Station 5
Per quote dated 4/10/06 from Margie Hunter
Total price includes labor for design services and installation.
Prices per U.S. Communities Master Agreement # RFP01-41131316
Total $3,157.53
City of Fort CoWinDirector of Purchasing and Risk Management 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: purchasing@fcgov.com Fort Collins, CO 80522-0580