HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6606518Date: 10/12/06
nti:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606518
Delivery Date: 10/12/06 Bua/er: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels,.1fills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICCES AWARD (TECHNICAL SERVICES).
PER INVOICE #62798958, DATED 10/2/06.
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 10/02/06 1,136.00
2 TEMP - T. OLIN WK 10/02/06 1,136.00
P. BATCHELDER
r
O,
City of Fort C in Director of Purchasing and Risk Management
This order is rlialhalid 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
Total $2,272.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580