HomeMy WebLinkAbout103440 CARE A VAN SAINT INC - PURCHASE ORDER - 5500751Date: 01/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500751
Delivery Date: 01/27/05 Buyer: CAREY, DAV
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and I correspondence.
Note:
Line Qty/Units Descri pt7ipfhn Extended Price
1 1 Lot 16,000.00
Services
through the Senior Alternatives IN Transportation (SAINT)
for period of January 1, 2005 through June 30, 2005.
Covers one-half of 2005 Contract Amount. /
Per Invoice dated 1/21/05
Total $16,000.00
miry or r•ort c in uirector or vurcnasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill Il, 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