HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 8800083CrtV of Fort Collins
Page Number 1
Vendor" 102507
CINTAS
52310TH STREET
GREELEY CO $0632
City of Fort Collins
Date 01/03/08
BLANKET
Purchase Order Number
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
ueuvery ware' uvu3/u8 Buyer BONNETTE, ED
:111:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
10,000 00
BLANKET ORDER TO
COVER THE COST OF UNIFORM RENTAL AND LAUNDRY
FOR FISCAL YEAR 2008 DELIVERY OF UNIFORMS SHALL
BE ACCOMPANIED BY AN INVOICE OR DELIVERY RECEIPT
ALL CHANGES IN UNIFORMS SHALL BE ORDERED BY
SERVICE DEPARTMENT ONLY
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
2 1 lot
10,00000
UNIFORMS- TRANSFORT
3 1 lot
1,50000
UNIFORM -STREETS
Total $21,500 00
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City of Fort 0)11my Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580