HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7700002Date: 01/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700002
Delivery Date: 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 #62881629, DATED 11/6/06.
Line Qty/Units Description Extended Price
1 TEMP - N. TREANOR WK 11/05/06
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
1,003.23
$1,003.23
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580