HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6299 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/27/06
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 Description Extended Price
4 Annual Blanket PO -Utilities 10,000.00
Addendum
Total
$10,000.00
L,ny or rort Ugninf uirector or rurcnasing ana KIsK management City of Fort Collins
This order is rtQlhaild 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