HomeMy WebLinkAbout223028 THE FAMILY CARE CONNECTION INC - PURCHASE ORDER - 8800062111
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Vendor, 223028
City of Fort Collins
THE FAMILY CARE CONNECTION INC
ATTN WENDY TINKLER
2521 BEDFORD CT
FORT COLLINS CO 80526
[late 01/03/08
BLANKET
Purchase Order Number 8800066
Ship To
HUMAN RESOURCES
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 01/03/08 Buyer CAREY, DAVID
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 2008 25,000 00
Back -Up Care Services
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/ORSERVICES
for back-up, In -home child and adult/senior non -medical care to City Employees as needed
Terms, Conditions and Fees per Services Agreement dated 1/1/06
Replaces 2007 Blanket PO# 7700295
Total
This order is rkgthalid 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
$25,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580