HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 8800093al'�P�IIp
C1101
tty of Fort Collins
Page Number 1
City of Fort Collins
Vendor- 102507 , Ship To
Date 01/03/08
BLANKET
Purchase Order Number 8800093
CINTAS TRANSFORT BUS FACILITY
523 10TH STREET CITY OF FORT COLLINS
GREELEY CO 80632 6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date 12/31/OB 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
1 BLANKET PO FOR 2008 14,700 00
UNIFORM LEASING
2 BLANKET PO FOR 2008 6,30000
UNIFORM LEASING
City of Fort CcKinY Director of Purchasing and Risk Management
This order is rkahalid 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
Total $21,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580