HomeMy WebLinkAbout103440 SAINT - PURCHASE ORDER - 4400598u,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/23/04
Purchase Order Number: 4400598
ueuvery uate: ILIJ IIVy 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
17,200.00
Transportation Services
for seniors and people with disabilities.
Service period: January 1, 2004 through December 31, 2004.
Invoice dated 1/12/04 for period of 1/l/04-6/30/04
Total
$17,200.00
%,ny or rort m uirector or rurcnasmg ano Risk Management City of Fort Collins
This order is ft1halid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580