HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 7144City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/09/07
Purchase Order Number: 7144
Delivery Date: 01/09/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2007 BLANKET ORDER FOR 6,500.00
LIGHT AND POWER -UNIFORMS
2 2007 BLANKET ORDER FOR 400.00
LIGHT AND POWER -UNIFORMS
3 2007 BLANKET ORDER FOR 400.00
LIGHT AND POWER -UNIFORMS
Total $7,300.00
City of Fort Co#rinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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