HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 2200048City of Fort Collins
Page Number: 1 of 1
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER:
2200048
Delivery Date: 12/31/02 Buyer: HUME,JAMES
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 BLANKET ORDER TO 11,500.00
COVER THE COST OF UNIFORM RENTAL AND
LAUNDRY FOR FISCAL YEAR 2002. DELIVERY OF
UNIFORMS WILL BE ACCOMPANIED BY AN INVOICE OR
DELIVERY RECEIPT. ANY CHANGES WILL BY ORDER OF
SERVICE DEPARTMENT.
2 1 LOT
UNIFORM S-TRANSFORT 9,000.00
3 1 LOT UNIFORMS -STREETS 2,500.00
City of For(C#ins Director of Purchasing and Risk Management
This order bAriot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 23,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580