HomeMy WebLinkAbout157778 SCOTCHIES CLEANERS - PURCHASE ORDER - 9950301City of
,Fort Collins
Page Number: 1
Date: 1 /14/2009
BLANKET
Purchase Order Number: 9950301
uenvery uate: 1i1s1zuuu 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 2009 Blanket Order 26,500.00
Drycleaning Services
PER BID 5852 DRY CLEANING SERVICES AWARD RENEWAL.
Total $26,500.00
City of Fort CoPnY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580