HomeMy WebLinkAbout111347 HAMILTON LINEN SUPPLY UNIFORM RENTAL - PURCHASE ORDER - 5501788 (2)( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/22/05
BLANKET
Purchase Order Number: 5501788
Delivery Date: 12/31/05 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/OR SERVICES.
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Line Qty/Units Description Extended Price
2
2005 Blanket order -Lincoln Ctr
PER HAMILTON LINEN SERVICE AGREEMENT SIGNED 2/10/05.
2005 Blanket order -Lincoln Ctr
PER HAMILTON LINEN SERVICE AGREEMENT SIGNED 2/10/05.
Total
cny or rort UC)Rlnp Ulrector of Purchasing and Risk Management
This order is rtqthaild 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
8,100.00
2,700.00
$10,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580