HomeMy WebLinkAbout104248 EMPLOYERS UNITY - PURCHASE ORDER - 5506843Date: 10/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506843
Delivery Date: 10/11/05 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 5,364.00
Unemployment Consulting Fee
Flat rate annual fee covers period ending 10/29/06.
Per invoice# 120542, dated 9/27/05
Total $5,364.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQIhalld over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580