HomeMy WebLinkAbout112967 G AND K SERVICES - PURCHASE ORDER - 6600007City of Fmm
ort Collins
Page Number: 1
City of Fort Collins
Date: 01 /03/06
BLANKET
Purchase Order Number:
6600007
Delivery Date: 01/03/06 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 Extended Price
1 BLANKET PO FOR 2006 10,000.00
BLANKET ORDER TO
COVER THE COST OF UNIFORM RENTAL AND
LAUNDRY FOR FISCAL YEAR 2006. DELIVERY
OF UNIFORMS SHALL BE ACCOMPANIED BY AN
INVOICE OR DELIVERY RECEIPT. ANY CHANGES
IN UNIFORMS SHALL BE ORDERED BY SERVICE
DEPARTMENT ONLY.
2 BLANKET PO FOR 2006
3 BLANKET PO FOR 2006
UNIFORMS-TRANSFORT
UNIFORMS - STREETS
City of Fort CgWiny Director of Purchasing and Risk Management
This order is 6cilhalid 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
9,000.00
1,200.00
Total $20,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580