HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 629919 IIa hp a s� �d�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/06
ANNUAL
Purchase Order Number:
6299
Delivery Date: 01/13/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
3 Annual Blanket PO -Utilities
Description
Addendum
Total
tatty of port tooflmUirector of Purchasing and Risk Management
This order is rhalhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
15,000.00
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580