HomeMy WebLinkAbout111347 HAMILTON LINEN SUPPLY UNIFORM RENTAL - PURCHASE ORDER - 4403622Date: 06/14/04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4403622
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veuvery uaie: WWI I+Iw� Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, lalbels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 LINENS
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
392.72
$392.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580