HomeMy WebLinkAbout208277 CINTAS FIRST AID & SAFETY - PURCHASE ORDER - 7311 (2)City of Fort Collins
Date: 08/29/07
ANNUAL
Purchase Order Number: 7311
uellvery Date: 12/31107 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 Description Extended Price
2 1 LOT 300.00
ADDENDUM TO PO #7311
(REQ #30906)
Total
City of FortCollinsDirector of Purchasing and Risk Management
This order is not valid 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
$300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580