HomeMy WebLinkAbout208277 CINTAS FIRST AID & SAFETY - PURCHASE ORDER - 8850162Date 01/11/08
1illi M
Ctty of Fart Collins
Page Number 1
Vendor- 208277
City of Fort Collins
CINTAS FIRST AID & SAFETY
11411 E 51 ST AVE
DENVER CO 80239.2607
Purchase Order Number 8850162
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uetivery Uate 01111I08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 2008 Blanket Order for 5,00000
Light & Power
Total
(7 / t" 6G—
$5,000 00
City of Fort Cc m Director of Purchasing and Risk Management City of Fort Collins
This order is r 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