HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 4400117(d E N hN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/04
BLANKET
Purchase Order Number:
Delivery Date: u11u01u4 Buyer: BONNETTE, ED
4400117
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 CITY OF FORT COLLINS TRANSFORT LEASING CONTRACT.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004 10,500.00
UNIFORM RENTAL-TRANSFORT
2 BLANKET PO FOR 2004 10,500.00
UNIFORM RENTAL - DAR
j7 Total $21,000.00
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City of Fort CgIffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580