HomeMy WebLinkAbout309053 ROCKY MOUNTAIN DESK - PURCHASE ORDER - 8851106Date 02/22/08
City of of Fort
Page Number 1
Vendor 309053
City of Fort Collins
ROCKY MOUNTAIN DESK CORPORATION
8110E UNION AVE #150
DENVER CO 80237
Purchase Order Number 8851106
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 00628
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
191
Line `.J Qty/Units Description Extend;d Plice
1 1 Lot
HON F3 Steel Llira Work Chairs
Quantity two (2) @ $439 50 each
Installation $90 00 total
Per Lines 2 & 3 of Quote to TransFort
dated 02/18/08 from Margie Hunter of
Rocky Mountain Desk
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
Total $969 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580