HomeMy WebLinkAbout111347 HAMILTON LINEN SUPPLY UNIFORM RENTAL - PURCHASE ORDER - 7700269City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/10/07
BLANKET
Purchase Order Number:
7700269
wulivuly uate: Icrsuur Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CITY OF FORT COLLINS SERVICE AGREEMENT FOR LINEN SERVICES
WITH HAMILTON LINEN.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2007 12,000.00
2007 Lincoln Center cleaning
LINEN SERVICES FOR LINCOLN CENTER
2 BLANKET PO FOR 2007
2007 Lincoln Center cleaning
LINEN SERVICES
Total
3,200.00
$15,200.00
. ILy VI rvn %.,cpnin7 uirecior oT rurcnasing and Risk Management
This order is rhdhalid 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