HomeMy WebLinkAbout249989 UNIQUE MANAGEMENT SERVICES - PURCHASE ORDER - 8198i y rit
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Cr of Fort Collins
Page Number 1
Vendor 249989
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City of Fort Collins
UNIQUE MANAGEMENT SERVICES INC
119 E MAPLE ST
JEFFERSONVILLE IN 47130.3439
Date 01107109
ANNUAL
Purchase Order Number
Ship To*
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO $0524-2990
Delivery Date 01107/08 Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
1mr;
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2008
ESTIMATED PURCHASES
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED -THIS PURCHASE ORDER IS FOR THE PROCUREMEN
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PUP
GOODSAND/OR SERVICES
Total
City of Fort C�(in Director of Purchasing and Risk Management
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
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580