HomeMy WebLinkAbout103440 CARE A VAN SAINT INC - PURCHASE ORDER - 5500746Date: 01 /27/05
Purchase Order Number: 5500746
City of Fort Collins
Delivery Date: 01/27/05 Buyer: CAREY DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units De ription Extended Price
1 1 Lot 7,400.00
through the Senior Alternatives IN Transportation (:
for period of January 1, 2004 through December 31
Covers balance due for 2004. /
Per Invoice dated 1/21/05
)ortation Services
Program
Total $7,400.00
City of Fort C911firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580