HomeMy WebLinkAbout122004 SHAMROCK YELLOW CAB - PURCHASE ORDER - 9950162Date: 1 /7/2009
City of
Fo
rt Collins
Page Number: 1
Purchase Order Number: 9950162
ueuvery uate: 1/b/zUU9 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
607,000.00
DAR Transportation Services
for 2009 Dial -A -Ride (DAR) Program .
Terms & Conditions per Services Agreement.
Replaces 2008 PO# 8850009.
() (� Total $607,000.00
City of Fort CcFinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580