HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 5500233(0^71�nm
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/04/05
Blanket Order
Purchase Order Number:
5500233
Uenvery vale: ius-iruo 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
3 Addendum to PO# 5500233 4,418.48
Uniform Rent ransfort
Replaces Line 1. Line canceled and balance transferred to Line with new
account number. No change in total PO value.
Per e-mail request dated 11/3/05 from Sue Griffith - DM
4 Addendum to PO# 5500233 4,435.67
Uniform Rental Dial -A -Ride
Replaces Line 2. Line canceled and balanc ransferred to Line 4 with new
account number. No change in total PO lue.
Per e-mail request dated 11/3/05 fro ue Griffith - DMC
Total $8,854.15
City of Fort Cgliffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alfd 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.fortcollins.co.us Fort Collins, CO 80522-0580