HomeMy WebLinkAbout125811 KNOLL INC - PURCHASE ORDER - 8851105Date 02/22/08
(MMUMS
City of Fort Collms
Page Number 1
Vender IMI'll
City of Fort Collins
KNOLL INC
C/0 ROCKY MOUNTAIN DESK
1285 WATER ST
EAST GREeNVILLE PA 18041
Purchase Order Number 8851105
ship To
TRANSPORT BUS FACILITY
CITY OF FORT COLLINS
0570 PORTN£R ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date 02/22/08 Buyer CAREY, DAVID
Purchase Order number must appear on Invoices, packing lists labels, bills of lading and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 Lot 2 12635
Knoll Chadwick Task Chairs
Quantity five (5)
Per Line 1 of Quote to TransFort
dated 02/18/08 from Margie Hunter of
Rocky Mountain Desk
Total
$2,126 35
Uiry or rorc c m uirector or Purchasing and KISK 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
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580