HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 2203665City of Fort Collins
Page Number: 1 of 1
Date: 06/05/02
PURCHASE ORDER NUMBER: 2203665
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all corresoondence
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PER CINTAS - TRANSFORT SERVICE AGREEMENT SIGNED 5/8/02 BY JAY CASE, V.P.
PRICING BASED ON DIA/CITY & COUNTY OF DENVER INVESTMENT MULTIPLIER.
Line: Qty/Units: Description: Extended Price:
1 BLANKET FOR 2002 UNIFORM LEASING 4,604.48
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANO/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.
2 BLANKET FOR 2002 . UNIFORM LEASING 4,604.48
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.
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Total:
City of For(CpIlIlIns Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
9,208.96
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580
TRANSACTION REPORT
P,01
JUN-05-02 WED
12:14 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
JUN-05 12:12 PM 919703567238
58" 1 SEND
( M) COM E-2
147
12:14 PM
48" 1 SEND
( M) OK
147
TOTAL
1M 46S PAGES: 2
Date: 06/06/02
PURCHASE ORDER NUMBER: 2203666
CityofFottcoluns City of Fort Collins
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Page Number: 1 of 1
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER CINTAS - TRANSFORT SERVICE AGREEMENT SIGNED 51e/02 BY JAY CASE, V.P.
PRICING BASED ON DIA/CITY & COUNTY OF DENVER INVESTMENT MULTIPLIER.
Line: Qty/Units: Description: Extended Price:
1 BLANKET FOR 2002 UNIFORM LEASING 4,604.45
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANOIOR SMVICFS, AS NEEDED DUPING THE CURRENT CALENDAR YEAR,
IMLLAR AMOUNTS SPECIFIED APE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNTOF SUCH GOODS ANONR SERVICES.