HomeMy WebLinkAbout249989 UNIQUE MANAGEMENT SERVICES - PURCHASE ORDER - 4166I
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/07/ 4
ANNUAL
Purchase Order umber:
Delivery Date: 12 31/04 Buyer: CAREY, DAVID
4166
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2004
MANAGEMENT SEVICES
ORDER TO COVER THE COST OF GOODS AND SERVICES AS IN DICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF G DS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALE R YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES A NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH ODS AND/OR SERVICES.
Total
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
30,000.00
$30,000.00
City of ort Collins
Accoun iI Department
PO Box 80
Fort Col ins, CO 80522-0580