HomeMy WebLinkAbout125811 KNOLL INC - PURCHASE ORDER - 8850922Date 02/13/08
City of Fort o]>
Page Number 1
Vendor 128811
City of Fort Collins
KNOLL INC
CIO ROCKY MOUNTAIN DESK
1235 WATER ST
EAST GREENVILLE PA 18041
Purchase Order Number 8850922
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
- ---- --• •-•-- Guyer L;AKhY DAVID
Purchase Order number must appear on Invoices, packing Ilsts labels, bells of lading and all correspondence
ULU
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Line v Qty/Units Description Exten ed Pnce
LUI
Miscellaneous Furniture
For existing Knoll furniture system to reconfigure work stations
at 215 N Mason facility in the MIS Department
As per Rocky Mountain Desk parts list for Knoll Equity components
and quote dated 1/22/08 from Margie Hunter at Rocky Mountain Desk
Total price includes labor for design services and installation
Prices per U S Communities Master Agreement #
RFP01 41131316
. ity vi run %, uirector or vurcnasmg and Risk Management
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This order is slid 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
7 13206
Total $7 132 06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580