HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 3300735Date: 01/29/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300735
Delivery Date: uuzafua 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.
PER CINTAS-TRANSFORT SERVICE AGREEMENT SIGNED 518/02 BY JAY CASE, V.P. CINTAS.
PRICING BASED ON DIA/CITY 8 COUNTY OF DENVER INVESTMENT MULTIPLIER.
Line Qty/Units Description Extended Price
BLANKET PO FOR 2003 UNIFORM LEASING
BLANKET PO FOR 2003
UNIFORM LEASING
Total
This order Is rtQfhaiid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: Inf0@cLfortcolllns.w.us
10,400.00
10,400.00
20,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580