HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 66069526z
Citv of Fort Collins
Page Number: 1
Vendor: 131163
City of Fort Collins
ADECCO
4025 AUTOMATION WAY SUITE F1
FORT COLLINS CO 80525
Date: 11/01/06
Purchase Order Number: 6606952
Ship To:
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/01/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PS 3 TFMPORARY PERSONNEL SERVICES AWARD (T-CHNICAL � ERVICES).
PER INVOICLt'QB43189, DATED 10!23;06_
Line Qty/Units Description
TEMP -J BAUCHWK102306
D COLDIRON
- TI %lP - i OLIN \ti'K 10i23!06
T OLIN
Total
Extended Price
1,136.00
1,136.00
$2,272.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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