HomeMy WebLinkAbout125811 KNOLL INC - PURCHASE ORDER - 8850836Date: 02/11 /08
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 8850836
veuvery care: Uzi-] uUo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 Lot
7,680.56
Furniture Components
For existing Knoll furniture system to relocate Natural Resources
from 200 W. Mountain to 215 N. Mason facility.
As per Rocky Mountain Desk parts list for Knoll Equity Parts
and quote dated 2/4/08 from Margie Hunter at Rocky Mountain Desk.
Prices per U.S. Communities Master Agreement #
RFP01-41131316
Total $7,680.56
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City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580