HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 4400034City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/04
BLANKET
Purchase Order Number:
4400034
Delivery Date: 'IZ/;1'l/U4 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 10,000.00
BLANKET ORDER TO
COVER THE COST OF UNIFORM RENTAL AND
LAUNDRY FOR FISCAL YEAR 2004. DELIVERY OF
UNIFORMS SHALL BE ACCOMPANIED BY AN INVOICE
OR DELIVERY RECEIPT. ANY CHANGES SHALL
BE ORDERED BY CITY SERVICE DEPARTMENT 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.
2 1 LOT 8,000.00
UNIFORMS-TRANSFORT
3 1 LOT 1,000.00
UNIFORMS -STREETS
Total $19,000.00
—772
miry oT rort L;gnlnl wrector of Purchasing and Risk Management City of Fort Collins
This order is fttkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580