HomeMy WebLinkAbout208277 CINTAS FIRST AID & SAFETY - PURCHASE ORDER - 7311 (3)Date: 09/10/07
,
ANNUAL
Purchase Order Number: 7311
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 12131/07 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
3 1 LOT 3,000.00
(REQ #31000)
ADDENDUM TO PO #7311
Total
4L—
City of Fort CormCorinji Director of Purchasing and Risk Management
This order is rtqtivalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580