HomeMy WebLinkAbout111347 HAMILTON LINEN SUPPLY UNIFORM RENTAL - PURCHASE ORDER - 8850235 (2)Date: 08/15/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850235
Delivery Date: 12/31/08 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
3 1 LOT 1,700.00
ADDENDUM TO PO #8850235
(REQ #33781)
Total $1,700.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580