HomeMy WebLinkAbout157778 SCOTCHIES CLEANERS - PURCHASE ORDER - 7700121 (2)City of Fort Collins
Vendor: 157778
SCOTCHIES CLEANERS
1827 E MULBERRY
FORT COLLINS CO 80524
Date 11/21/07
BLANKET
Purchase Order Number 7700121
Ship To,
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 1z/31/u7 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note 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
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2 1 LOT 2,01045
ADDENDUM TO PO #770121
(REQ #31744)
Total $2,010 45
Uny or rort U in Director or Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 805\0580 PO Box 580
Fort Collins, CO 80522-0580