HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7700003City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /03107
Purchase Order Number: 7700003
ueuvery Date: 01/03/U7 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 #62979280, DATED 12/18/06.
Line City/Units Description Extended Price
1 TEMP-J. BAUGH WK 12/17/06 454.40
D. COLDIRON
2 TEMP-T.OLIN WK12/17/06 1,008.20
P.BATCHELDER
3 TEMP-N. TREANOR WK 12/17/06
M.HADDOCK
City of Fort CorTinyDirector of Purchasing and Risk Management
This order is rhahalid 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 $2,485.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580