HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7700006F M
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/07
Purchase Order Number: 7700006
uettvery uate: ovo4/07 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 #62931089, DATED 11/27/06.
Line Qty/Units Description Extended Price
1 TEMP-J. BAUGH WK 11/26/06 681.60
D. COLDIRON
2 TEMP-T. OLINI WK 11/26/06 766.80
P.BATCHELDER
3 TEMP - N. TREANOR WK 11/26/06 894.60
M.HADDOCK
Total $2,343.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid 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