HomeMy WebLinkAbout160736 APPLE ANNIES WASHOUSE - PURCHASE ORDER - 4400163Date: 01/07/ 4
BLANKET
Purchase Order Number: 4400163
City of Fort Collins
Delivery Date: 01/07/04 Buyer: BONNETTE, E
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 BLANKET PO FOR 2004
CLEANING & LAUNDRY
PER BID #5398 AWARD.
Total
City of Fort Crnf 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
35,000.00
$35,000.00
City of Fort Collins
Accou ting Department
PO Box 580
Fort C llins, CO 80522-0580