HomeMy WebLinkAbout102168 ALSCO / AMERICAN LINEN DIVISION - PURCHASE ORDER - 4400263(son "I, WE)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/18/04
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/Oft SERVICES.
Line Oty/Units Description Extended Price
3 1 LOT 500.00
ADDENDUM TO PO #4400263
(REQ #21444)
4 1 LOT 250.00
ADDENDUM TO PO #4400263
(REQ #21444)
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
$750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580