HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 3300040Date: 01/03/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300040
Delivery Date: 12/31/03 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 LOT BLANKET ORDER TO
COVER THE COST OF UNIFORM RENTAL
AND LAUNDRY FOR FISCAL YEAR 2003.
DELIVERY OF UNIFORMS SHALL BE ACCOMPANIED
BY AN INVOICE OR DELIVERY RECEIPT. ANY
CHANGES SHALL BE BY ORDER OF CITY
SERVICE DEPT. ONLY.
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 GOODS AND/OR SERVICES.
11,500.00
1 LOT UNIFORMS - TRANSFORT 9,000.00
3 1 L01
UNIFORMS - STREETS
Total
order is rhdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
2,000.00
22,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580