HomeMy WebLinkAbout111347 HAMILTON LINEN SUPPLY UNIFORM RENTAL - PURCHASE ORDER - 7700269 (2)City of Fort Collins
Vendor: 111347
HAMILTON LINEN SUPPLY UNIFORM RENTAL
1480 E 61ST AVE
DENVER CO 80216
Date 09/19/07
BLANKET
Purchase Order Number 7700269
Ship To
LINCOLN CENTER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS CO 80521
Delivery Date 12/31/07 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
3 1 LOT 4,00000
ADDENDUM TO PO #7700269
(REQ #31095)
Total
City of Fort CgWino Director of Purchasing and Risk Management
This order is r1cithalid 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
$4,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580