HomeMy WebLinkAbout102168 ALSCO / AMERICAN LINEN DIVISION - PURCHASE ORDER - 8800259r
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Ctty of Fort Collms
Page Number 1
City of Fort Collins
Vendor 102168 Ship To
Date 01/08/08
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Purchase Order Number
ALSCO /AMERICAN LINEN DIVISION POLICE DEPARTMENT
314 S ATH ST POLICE SERVICES
LARAMIE WY 82070 2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
uenvery uate 12131/V8 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
1 2008 Blanket 3,50000
Towel Service
(� (� Total $3,500 00
City of Fort C, Director of Purchasing and Risk Management City of Fort Collins
order is i Valid over $2000 unless signed by James B O'Neill Il, 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