HomeMy WebLinkAbout102507 CINTAS - PURCHASE ORDER - 9950146City of
Fit Collins
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number:
9950146
Delivery Date: 1/6/2009 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 2009 16,975,00
UNIFORM RENTAL/LEASE
2 BLANKET PO FOR 2009 7,275.00
UNIFORM RENTAL/LEASE
Total $24,250.00
City of Fort C inDirector of Purchasing and Risk Management 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