HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 7700452City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/17/07
BLANKET
Purchase Order Number:
7700452
. Wllvuly �Otu. 141131ruI 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
1 BLANKET PO FOR 2007
Description
MAT/UNIFORM RENTALS
Total
i ny oT r-ort u9niny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,300.00
$3,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580