HomeMy WebLinkAbout102168 ALSCO / AMERICAN LINEN DIVISION - PURCHASE ORDER - 4400179W7"hwCity of Fort Collins
City of Fort Collins
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Page Number: 1
Delivery Date: 01/07/04
Purchase Order number must appear on invoices, packing lists, I
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
E
Qty/Units
BLANKET PO FOR 2004
Date: 03/31/04
BLANKET
Purchase Order Number:
Buyer: BONNETTE, ED
bills of lading, and all core
Description
MISC SUPPLIES
Total
4400179
ence.
Extended Price
2,037.98
$2,037.98
--- .-uauy ana RISK management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
ing
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 POcBox t580 Department
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580