HomeMy WebLinkAbout122004 SHAMROCK YELLOW CAB - PURCHASE ORDER - 7700126��■
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /05/07
BLANKET
Purchase Order Number:
7700126
venvely udle: uIlualuI Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket Order for 2007
DAR Transportation Services
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.
for Dial -A -Ride (DAR) Program .
Terms & Conditions per Services Agreement P918.
%,rcy or Tort U911iny Director of Purchasing and Risk Management
This order is rtqlhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
475,000.00
Total $475,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580