HomeMy WebLinkAbout249989 UNIQUE MANAGEMENT SERVICES - PURCHASE ORDER - 7182City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/07
ANNUAL
Purchase Order Number:
7182
ueuvery uate: U1/12fo7 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 ANNUAL PO FOR 2007 25,000.00
ESTIMATED PURCHASES
COVERS THE COST OF GOODS/SERVICES AS ORDERED/INVOICED.
Total $25,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580