HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 8178Date 01/07/08
Ctty of Fort Collins
Page Number 1
Vendor 112967
City of ,Fort Collins
G & K SERVICES
1000 S LINCOLN AVE #150
LOVEL4ND CO 80537
Purchase Order Number 8178
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
uenvery uare ullutiuts 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 50000
2008 UNIFORM SERVICE
Total $500 00
City of Fort Collins Director of Purchasmg and Risk Management City of Fort Collins
This order is not valid 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 80522-0580 PO Box 580
Fort Collins, CO 80522-0580