HomeMy WebLinkAbout249989 UNIQUE MANAGEMENT SERVICES - PURCHASE ORDER - 3165City of Fort Collins
Date: 01/14/03
ANNUAL
Purchase Order Number: 3165
Delivery Date: 12/31/03 Buyer: STEPHEN, JOHN
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 2003 ESTIMATED ANNUAL 35,000.00
PURCHASE ORDER TO COVER THE COST OF GOODS AND SERVICES.
Total 35,000.00
City of Fort Cgq1100nj� Director of Purchasing and Risk Management City of Fort Collins
This order Is rtQ haiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580