HomeMy WebLinkAbout103440 CARE A VAN SAINT - PURCHASE ORDER - 7701170City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/07
BLANKET
Purchase Order Number:
Delivery Date: 02/14/07 Buyer: CAREY, DAVID
7701170
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
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 2007
Senior Transportation Services
through the Senior Alternatives IN Transportation (SAINT) Program.
For period of January 1, 2007 through December 31, 2007.
Replaces 2006 Blanket PO# 6600014.
City of Fort CglifinY Director of Purchasing and Risk Management
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
16,000.00
Total $16,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580