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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9130407]
MATERIAL RECOVERY SERVICES Apr-10-2013 $1,653.75
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9130407]
MATERIAL RECOVERY SERVICES May-09-2013 $2,220.75
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9130407]
MATERIAL RECOVERY SERVICES Jun-12-2013 $2,164.05
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9130407]
MATERIAL RECOVERY SERVICES Jul-16-2013 $1,871.10
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9130407]
MATERIAL RECOVERY SERVICES Aug-15-2013 $2,438.10
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9130407]
MATERIAL RECOVERY SERVICES Sep-12-2013 $1,568.70
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9130407]
MATERIAL RECOVERY SERVICES Oct-07-2013 $2,589.30
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9130407]
MATERIAL RECOVERY SERVICES Nov-14-2013 $2,343.60
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9130407]
MATERIAL RECOVERY SERVICES Dec-11-2013 $1,993.95
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9140299]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $2,901.15
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9140982]
2014 ANNUAL PURCHASE ORDER Feb-12-2014 $2,060.10
Gsi  GSI sanation service Purc Feb-27-2014 $39.87
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9141687]
2014 ANNUAL PURCHASE ORDER Mar-21-2014 $1,464.75
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9142129]
2014 ANNUAL PURCHASE ORDER Apr-15-2014 $2,003.40
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9142670]
2014 ANNUAL PURCHASE ORDER May-13-2014 $1,795.50
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9143204]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $1,908.90
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9144126]
2014 ANNUAL PURCHASE ORDER Jul-22-2014 $2,239.65
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9144666]
2014 ANNUAL PURCHASE ORDER Aug-12-2014 $1,946.70
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9145178]
2014 ANNUAL PURCHASE ORDER Sep-09-2014 $1,445.85
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9145900]
2014 ANNUAL PURCHASE ORDER Oct-14-2014 $2,428.65
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9146606]
2014 ANNUAL PURCHASE ORDER Nov-11-2014 $2,145.15
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9147287]
2014 ANNUAL PURCHASE ORDER Dec-09-2014 $2,050.65
UNIQUE BOOKS INC
[P.O. # 9150365]
2015 ANNUAL ORDER FOR Jan-15-2015 $2,787.75
UNIQUE BOOKS INC
[P.O. # 9150365]
2015 ANNUAL ORDER FOR Feb-02-2015 $-2,787.75
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9150776]
2015 ANNUAL ORDER FOR Feb-03-2015 $2,787.75
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9150931]
2015 ANNUAL ORDER FOR Feb-11-2015 $2,164.05
UNIQUE MANAGEMENT SERVICES INC
[P.O. # 9151547]
2015 ANNUAL ORDER FOR Mar-11-2015 $1,568.70
Total (of all records): $ 49,794.12