HomeMy WebLinkAbout160736 APPLE ANNIES WASHHOUSE AND CLEANERS - PURCHASE ORDER - 88002600111�j
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Cttyof Fort Collins
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Page Number 1
Vendor 160736
City of Fort Collins
APPLE ANNIE`$ WASHOUSE & CLEANERS
1119 W DRAKE ROAD #C40
FORT COLLINS CO 80526
Date 01/08/08
BLANKET
Purchase Order Number
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
ueuvery uate 12131/08 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 38,000 00
Dry Cleaning Service
Total
City of Fort Cc�Hin Director of Purchasing and Risk Management
This order is alid 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
$38,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580