HomeMy WebLinkAbout125811 KNOLL - PURCHASE ORDER - 6605226'r ��� � �'� p �i �t •�,
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/17/06
Purchase Order Number: 6605226
-- - -- - �� tsuyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/n--y
Line Qty/Units Description Extended Price
1 lot
Panels, work surfaces,
overhead bins, peninsula, file cabinets and misc
parts for 2 8x/10 cubicles for the Budget Office
at 215 N Mason.
LOCAL REP @ ROCKY MOUNTAIN DESK IS MARGIE NICHOLL;
PH. 206-0236; FX. 206-0276.
PLEASE SHIP TO ATTN: BRUCE BYRNE; CONTACT #(970)221-6591.
City of Fort C aalid
Director of Purchasing and Risk Management
This order is over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
9,147.27
Total $9,147.27
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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