HomeMy WebLinkAbout125811 KNOLL INC - PURCHASE ORDER - 8851498Date 03/11/08
MAN City of Fort Collins
City of Fort Cofims
Page Number 1
Vendor 12$811
KNOLL INC
CIO ROCKY MOUNTAIN DESK
1235 WATER ST
EAST GREENVILLE PA 1$041
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Purchase Order Number 8851498
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80924 201)
-- - --- t5uyer HUME JAMES
Purchase Order number must appear on Invoices packing lists labels bills of lading and all correspondence
M
Line Qty/Units Description Extended Price
1 1 LOT
2 392 11
Purchase Knoll Equity
stack on panels and peninsulas for the
Natural Resources remodel at 215 Mason
Total
�w 1.1. " uireccor or rurcnasmg and ItisK management
This order is rkd4alid 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
$2,392 11
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580