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Page Number 1
City of Fort Collins
Date 01/11/08
Purchase Order Number 8850160
Vendor- 102507 Ship To
ELECTRIC UTILITIES
CINTAS CITY OF FORT COLLINS
523 101fH STREET 700 WOOD ST
GREELEY CO 80632 FORT COLLINS CO 80521
Delivery Date 01/11/08 Buyer DICK,OPAL
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 2008 Blanket Order for Uniform 6,50000
Light & Power
2 2008 Blanket Order for Uniform 40000
Light & Power
3 2008 Blanket Order for Uniform 40000
Light & Power
Total
,M n Q o / LK-t-u-sC 4L—
$7,300 00
City of Fort Cqrny Director of Purchasing and Risk Management City of Fort Collins
This order is and over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, 110 Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580