HomeMy WebLinkAbout102168 ALSCO / AMERICAN LINEN DIVISION - PURCHASE ORDER - 4400263 (2)I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /08/04
BLANKET
Purchase Order Number:
4400263
Delivery Date: 01/08/04 Buyer: BONNETTE, ED
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 28,000.00
Cleaning -Lincoln Center
2 BLANKET PO FOR 2004 2,500.00
Cleaning -Lincoln Center
Total $30,500.00
O
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is dolhalid over $2000 unless signed by James B. O'Neill 11, 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