HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 77000086 a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/07
Purchase Order Number: 7700008
ueuvery uate: U11U4/U1 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 #62946961, DATED 12/1/06.
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 12/03/06 1,136.00
D. COLDIRON
2 TEMP - T. OLIN WK 12/03/06 1,136.00
P.BATCHELDER
3 TEMP - N. TREANOR WK 12/03/06 1,022.40
M. HADDOCK
Total $3,294.40
City of Fort Cqffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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