HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6606640Date: 10/19/06
Ali City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606640
uenvery uate: Iuntuus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD (TECHNICAL SERVICES).
PER INVOICE #62815460, DATED 10/9/06.
Line Qty/Units Description Extended Price
1 TEMP -J. BAUGH WK 10/09/06 1,136.00
2 TEMP - T. OLIN WK 10/09/06
D. COLDIRON
P.BATCHELDER
Total
1,136.00
$2,272.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Fort Collins, CO 80522-0580