HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 2205918 (2)r Oak
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am City of Fort Collins
City of of Fort
Page Number: 1 of 1
Date: 11/29/02
Purchase Order Number: 2205918
Delivery Date: 08/21/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT ADDENDUM TO PO #2205918 973.61
(REQ #14628)
4 1 LOT ADDENDUM TO PO #2205918 973.61
(REQ #14628)
Total 1,947.22
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580