HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 5500106Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/05
BLANKET
Purchase Order Number:
5500106
venvery uaie: Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 1 lot 10,000.00
BLANKET ORDER TO
COVER THE COST OF UNIFORM RENTAL AND
LAUNDRY FOR FISCAL YEAR 2005. DELIVERY
OF UNIFORMS SHALL BE ACCOMPANIED BY AN
INVOICE OR DELIVERY RECEIPT. ANY CHANGES
SHALL BE ORDERED BY CITY SERVICE DEPARTMENT
ONLY.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot 9,000.00
UNIFORMS -TRANSFORT
3 1 lot 1,200.00
UNIFORMS -STREETS
wry vi rurt ;,c?mny uirector of Nurchasing and Risk Management
This order is rh#halid 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.fortcollins.co.us
Total $20,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580