HomeMy WebLinkAbout223028 THE FAMILY CARE CONNECTION INC - PURCHASE ORDER - 6600755I&
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Page Number: 1
City of Fort Collins
Date: 01/31/06
BLANKET
Purchase Order Number: 6600755
ueuvery uate: O't/371uti 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 QtylUnits Description Extended Price
1 BLANKET PO FOR 2006 25,000.00
BACK-UP CARE SERVICES
for back-up, in -home child and adult/senior non -medical care to City Employees
as needed.
Terms, Conditions and Fees per Services Agreement dated 1/1/06.
Total $25,000.00
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City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIId 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: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580