HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6608252Nil
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/27/06
Purchase Order Number: 6608252
. wllvcly a aLU. 11aicriuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 AWARD FOR TEMPORARY PERSONNEL SERVICES (TECHNICAL SERVICES).
PER INVOICE #62963164, DATED 12/11/06.
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 12/10/06 1,136.00
D. COLDIRON
2 TEMP - T. OLIN WK 12/10/06 1,136.00
P.BATCHELDER
3 TEMP - W. TREANOR WK 12/10/06 1,022.40
P.BATCHELDER
Total $3,294.40
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580