HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6606797ii �IJ.ux.
01
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/26/06
Purchase Order Number: 6606797
— y I VI&t3uyer: 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 #62831818, DATED 10/16/06.
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 10/16/06 1,136.00
D. COLDIRON
2 TEMP - T. OLIN WK 10/16/06 1,136.00
P.BATCHELDER
City of Fort CqlfmDirector of Purchas'and Risk Management
This order is rhktkalid 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