HomeMy WebLinkAbout111347 HAMILTON LINEN SUPPLY UNIFORM RENTAL - PURCHASE ORDER - 5501788"
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/15/05
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.
Line Qty/Units Description
3 1 LOT
ADDENDUM TO PO #5501788
(REQ #24197)
PER HAMILTON LINEN SERVICE AGREEMENT SIGNED 2/10/05.
City of Fort CgWinf Director 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
Extended Price
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580