HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7700314City of Fort Collins
Page Number: 1
City of Fort Collins
I
Date: 01/12/07
Purchase Order Number: 7700314
Delivery Date: 01/12/07 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 #62994555, DATED 12/25/06.
Line Qty/Units Description Extended Price
1 TEMP-J. BAUGH WK 12/25/06 802.30
D. COLDIRON
2 TEMP-T.OLIN WK 12/25/06 1,136.00
P.BATCHELDER
3 TEMP-N. TREANOR 12/25/06 1,022.40
P. BATCHELDER
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City of Fort Cc?lfl1ny Director of Purchasing and Risk Management
This order is rtQlhalid 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
Total $2,960.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580