HomeMy WebLinkAbout111347 HAMILTON LINEN SUPPLY UNIFORM RENTAL - PURCHASE ORDER - 6600243City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /10/06
BLANKET
Purchase Order Number: 6600243
Ueuvery Date: 12/31/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CITY OF FORT COLLINS SERVICE AGREEMENT FOR LINEN SERVICES
WITH HAMILTON LINEN.
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
Line Oty/Units Description Extended Price
1 BLANKET PO FOR 2006
LINEN SERVICES
2 BLANKET PO FOR 2006
LINEN SERVICES
'.n
Lincoln Center - 2006
Lincoln Center - 2006
Total
14,400.00
3,200.00
$17,600.00
- City of Fort Collins
This order is rlqaalid 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