HomeMy WebLinkAbout249989 UNIQUE MANAGEMENT SERVICES - PURCHASE ORDER - 6058City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/06
ANNUAL
Purchase Order Number:
uenvery uaie: uvusiub Buyer: CAREY, DAVID
6058
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2006 27,500.00
MATERIAL RECOVERY SERVICES
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
REPLACES 2005 ANNUAL PO# 5164.
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.
Total $27,500.00
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This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580