HomeMy WebLinkAbout122004 SHAMROCK TAXI - PURCHASE ORDER - 5500945Date: 02/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500945
Delivery Date: 02/08/05 Bu r: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 18, 798.00
DAR Rides -Standard & Special
for Dial -A -Ride (DAR) Program during mont of January, 2005.
Per Invoice # DAR-020705
Terms & Conditions per Services Agree ent P918.
Total $18,798.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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