HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 9950024City of
wort Collins
Page Number: 1
Date: 1 /6/2009
BLANKET
Purchase Order Number: 9950024
Delivery Date: 1/5/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
BLANKET ORDER TO
COVER THE COST OF UNIFORM RENTAL AND LAUNDRY
FOR FISCAL YEAR 2009. DELIVERY OF UNIFORMS SHALL
BE ACCOMPANIED BY AN INVOICE OR DELIVERY RECEIPT.
ALL CHANGES IN UNIFORMS SHALL BE ORDERED BY
SERVICE DEPARTMENT ONLY.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
5,500.00
2 1 LOT 5,500.00
UNIFORMS-TRANSFORT
3 1 LOT 1,500.00
UNIFORMS - STREETS
Total
City of Fort CqlfinDirector of Purchasing and Risk Management
This order is nNplhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580