HomeMy WebLinkAbout102168 ALSCO / AMERICAN LINEN DIVISION - PURCHASE ORDER - 5500317City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/05
BLANKET
Purchase Order Number: 5500317
Delivery Date: 12/31/05 Buyer: B NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ong, 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 Oty/Units 6ascription Extended Price
t
1 1 ' 9,500.00
�2 005 Blanket order -Lincoln Ctr
2 1 700.00
2005 Blanket order -Lincoln Ctr
Total $10,200.00
%,11y oT rort uc)nlny uirector oT vurcnasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill II, 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