HomeMy WebLinkAbout441232 CABANA DRY CLEANERS LLC - PURCHASE ORDER - 8852732Date: 05/08/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852732
Denvery Date: 05/08/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2008 Dry Cleaning Services 28,000.00
PER BID 5852 CONTRACT ASSIGNMENT FROM Nelson Schroeder Enterprises, Inc.
DBA Apple Annie' s Washouse and Cleaners TO Cabana Dry Cleaners LLC.
>f Fort G in Director of Purchasing and Risk Management
order is 6qoalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $28,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580