HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 7700120a� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/05/07
BLANKET
Purchase Order Number: 7700120
vVllvcjy "OLC. 14IJ1IVI Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CINTAS GARMENT LEASING CINTRACT FOR TRANSFORT.
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
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2007 14,000.00
Uniform rental
2 BLANKET PO FOR 2007 6,000.00
Uniform rental
Total $20,000.00
L.ILy L,1 rot L � m ulrecior oT rurcnasmg and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580