HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 6600009( 000�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/03/06
BLANKET
Purchase Order Number:
6600009
uenvery uaze: I&J-ilub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER TRANSFORT CINTAS SERVICE AGREEMENT.
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 Order for 2006 9,375.00
Uniform Rental
2 Blanket Order for 2006 5,625.00
Uniform Rental
This order is riQjbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580