HomeMy WebLinkAbout122004 SHAMROCK YELLOW CAB - PURCHASE ORDER - 8850009Date 01/08/08
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Page Number 1
Vendor 122004
City of Fort Collins
SHAMROCK YELLOW CAB
4414 E HARMONY RD #200
FORT COLLINS CO 80528
Purchase Order Number 8850009
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date 01/08/08 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 1 Lot
DAR Trans Services
for 2008 Dial -A -Ride (DAR) Program
Terms & Conditions per Services Agreement P918
Replaces 2007 PO# 7700126
Total
552,656 00
$552,656 00
city of Fort GgCity of Fort Collins Director of Purchasing and Risk Management
This order is 9 Valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580