HomeMy WebLinkAbout102507 CINATAS - PURCHASE ORDER - 5500233City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
Blanket Order
Purchase Order Number:
5500233
Delivery Date: 12/31/05 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.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2005 14,910.00
Uniform rental TF
PER TRANSFORT UNIFORM LEASING CONTRACT.
2 BLANKET PO FOR 2005 6,090.00
Unifomr rental DAR
PER TRANSFORT UNIFORM LEASING CONTRACT.
Total $21,000.00
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This order is 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
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580