HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7700005City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/07
Purchase Order Number: 7700005
ueuvery Date: 01/04/07 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).
PER INVOICE #62914095, DATED 11/20/06.
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 11/19/06 1,136.00
D. COLDIRON
2 TEMP - T. OLIN WK 11/19/06 1.136.00
3 TEMP - N. TREANOR WK 11/19/06
P.BATCHELDER
M. HADDOCK
low
City of Fort ColifinyDirector of Purchasing and Risk Management
This order is ftthalid 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
1,022.40
Total $3,294.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580