HomeMy WebLinkAbout103440 CAREAVAN SAINT - PURCHASE ORDER - 8850013cn,25
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Ct of Fort Collins
Page Number 1
Vendor 103440
City of Fort Collins
CARE-A•VAN / SAINT INC
333 W DRAKE RD STE 42
FORT COLLINS CO 80526.2883
Date 01/08/08
""Purchase Order Number 8850013
Ship To
TRANSPORT 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 I HIS 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
Line Qty/Units Description Extended Price
1 1 Lot
36,000 00
Senior Trans Services
through the Senior Alternatives IN Transportation (SAINT)
Program
For period of January 1, 2008 through December 31, 2008
Replaces 2007 PO# 7701170
Total $36,000 00
Uay of vort u ron Director of Purchasing and Risk Management City of Fort CollinsThis order is alid over $2000 unless signed by James B O'Neill II, 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