HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 2200479Date: 01 /15/02
BLANKET
PURCHASE ORDER NUMBER: 2200479
City of Fort Collins
Page Number: 1 Of 1
Vendor: 112967 Ship To:
G & K SERVICES SOUTHRIDGE GOLF COURSE
1133 RIVERSIDE AVE #F CITY OF FORT COLLINS
FORT COLLINS CO 80524-3216 5750 S LEMAY AVE
FORT COLLINS CO 80625
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
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 2002 BLKT ORDER - SHOP TOWELS 3,200.00
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,
Total:
City of For(Cililins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
3,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580