HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7700001Date: 01/03/07
Purchase Order Number: 7700001
City of Fort Collins
uenvery uate: 01/03/07 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 #62897788, DATED 11/13/06.
Line Qty/Units Description Extended Price
1 TEMP - N. TREANOR WK 11/12/06
P. BATCHELDER
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,022.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580