HomeMy WebLinkAbout208277 CINTAS FIRST AID & SAFETY - PURCHASE ORDER - 9314City of
F6rt„Collins
Page Number: 1
Date: 1 /15/2009
Purchase Order Number: 9314
Delivery Date: 1/14/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual PO for 2009 20,000.00
Goods and Services
City of Fort CqWinY Director of Purchasing and Risk Management
This order is ftValid 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
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580