HomeMy WebLinkAbout404790 UNEMPLOYMENT SERVICES - PURCHASE ORDER - 7707696im
Ctty of Fort Collins
Page Number 1
Vendor. 404790
City of Fort Collins
Ship To
Date 10/31/07
Purchase Order Number 7707696
UNEMPLOYMENT SERVICES LLC HUMAN RESOURCES
2674 PAYSPHERE CIR CITY OF FORT COLL{ S
CHICAGO IL 60674 215 N MASON, 2ND'FLOOR
FORT COLLINS,dO 80524-4408
Delivery Date 10/31/07 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 5,36400
UI Cost Control Renewal
For 10/01/07 thru 09/30/08
Per Invoice # 188545
Total
..,.y V1 FWiL � uireccor or rurcnasmg ano risk Management
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This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,364 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580