HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 7700053City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date: 01/04/07
Date: 01/04/07
BLANKET
Purchase Order Number:
Buver: HUME_JAMES
7700053
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 10,000.00
BLANKET ORDER TO
COVER THE COST OF UNIFORM RENTAL AND LAUNDRY
FOR FISCAL YEAR 2007. DELIVERY OF UNIFORMS SHALL
BE ACCOMPANIED BY AN INVOICE OR DELIVERY RECEIPT.
ANY CHANGES IN UNIFORMS SHALL BE ORDERED BY SERVICE
DEPARTMENT ONLY.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT 10,000.00
UNIFORMS-TRANSFRT
3 1 LOT 1,200.00
UNIFORMS -STREETS
Total $21,200.00
This order is r6do4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580