HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6607476Date: 11 /27/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607476
uenvery uate: 11a1/ub 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).
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 11/13/06
2 TEMP - T. OLIN WK 11/13/06
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D. COLDIRON
P.BATCHELDER
Total
923.00
1,136.00
$2,059.00
amity of Fort G011[iny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, 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