HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 6600271City of Fort Collins
Page Number: 1
Delivery Date:
City of Fort Collins
Date: 11/28/06
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Purchase Order Number:
Purchase Order number must appear on invoices, packing lists, labe , bills of ladina. and all correspondence.
Extended Price
Total $77.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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
Fort Collins, CO 80522-0580