HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 8800015Date: 01 /02108
BLANKET
City of Port Collins
Page Number: 1
Vendor: 102507
CINTAS
523 10TH STREET
GREELEY CO 80632
City of Fort Collins
Purchase Order Number: 8800015
Ship To:
DRAKE WATER RECLAMATION FACILITY '
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Uciivc,y UaLC. [ZiaHuo 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
L BLANKET PO FOR 2008
FLOOR MAT SERVICE
Total
This order is rfQfhalid 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
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580 "