HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 7020Date: 01/03/07
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7020
ueilvery uare: U11U41Uf Buyer:
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 500.00
2007 UNIFORM SERVICE
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
Total $500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580