HomeMy WebLinkAbout103440 CARE A VAN - PURCHASE ORDER - 5505224Date: 08/02/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505224
veuvery uare. WWFVAIW� Buyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all respondence.
Note: z
Line Qty/Units Descript' n Extended Price
1 1 Lot 16,000.00
Transport ion Services
Senior Alternatives IN Transportation (SAINT) Program
for period July, 2005 - December, 2005
Per Invoice dated 7/20/05
Total
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$16,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580