HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 7700769 (2)a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/12/07
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Purchase Order Number:
7700769
Delivery Date: 12/31/07 Buyer: BO ETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, 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 escription Extended Price
2 1 LOT 2,567.71
PO WAS CLOSED IN ERROR; RE -OPENED
M.WARREN REQUEST 7/12/07. -ECB
ADDENDUM TO PO #7700769
PREVIOUS REMAINDER, PER
Total $2,567.71
City of Fort CgWinj Director of Purchasing 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