HomeMy WebLinkAbout103440 CARE A VAN SAINT - PURCHASE ORDER - 6600014City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/03/06
BLANKET
Purchase Order Number:
6600014
venvttry uace: vuuatuo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket Order for 2006 32,000.00
Senior Transportation Services
through the Senior Alternatives IN Transportation (SAINT) Program
for period of January 1, 2006 through December 31, 2006.
This order is d%ithalid 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.fort-collins.co.us
Total $32,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580