HomeMy WebLinkAbout459513 COLORADO CAB COMPANY LLC - PURCHASE ORDER - 9953316Date: 6/1 /2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953316
uenvery uate: 5i2912uo9 Buyer: O'NEILL,JAMES
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 461,803.00
DAR Transportation Services
Replaces PO 9950162
For DAR Services
Total $461,803.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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