HomeMy WebLinkAbout125811 KNOLL INC - PURCHASE ORDER - 8851539Date: 03/14/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851539
uenvery uate: usi1411Js Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
2,968.56
Purchase 12 freestanding
pedestals from Knoll for the Natural
Resources move to 215 Mason.
_ ^ n
Total $2,968.56
6A
City of Fort C hno 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
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580