HomeMy WebLinkAbout103440 CARE A VAN SAINT - PURCHASE ORDER - 9950254City of
art Coltins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number:
9950254
Delivery Date: 1/9/2009 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 PO for 2009 36,000.00
Senior Trans. Services
through the Senior Alternatives IN Transportation (SAINT)
Program.
For period of January 1, 2009 through December 31, 2009.
Replaces 2008 PO# 8850013,
(� (� Total $36,000.00
1^'—
City of Fort Gclffino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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