HomeMy WebLinkAbout157778 SCOTCHIES - PURCHASE ORDER - 6600481 (2)�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/17/06
BLANKET
Purchase Order Number:
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
6600481
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
UNIFORM CLEANING
PER BID #5852 AWARD.
13,000.00
Total $13,000.00
any or rort c m uirector oT vurcnasmg ana tasK management City of Fort Collins
This order is ft1halid 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