HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 9950010City Of
Cori Collins
Page Number: 1
Date: 1 /6/2009
Purchase Order Number: 9950010
Delivery Date: 1/5/2009 Buyer: DICK,OPAL
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
2009 Blanket Order for Uniform
Light & Power
6,500.00
2
2009 Blanket Order for Uniform
Light & Power
400.00
3
2009 Blanket Order for Uniform
400.00
Light & Power
Total $7,300.00
................................... City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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; purchasing@fcgov.com Fort Collins, CO 80522-0580