HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7700423City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17107
Purchase Order Number: 7700423
ueuvery uate: u1/17107
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 #63024774, DATED 1/8/07.
Line
Qty/Units
Description
Extended Price
1
TEMP - J. BAUGH WK 1/03/07
681.60
D.
COLDIRON
2
TEMP - J. BAUGH WK 1/09/07
908.80
D.
COLDIRON
3
TEMP-N. TREANOR WK 1/07/07
1,022.40
P.BATCHELDER
4
TEMP-N. TREANOR WK 1/07/07
249.21
P.BATCHELDER
5
TEMP-J. BAUGH WK 1/03/07
22720
D.
COLDIRON
6
TEMP-T.OLIN 12/31/06
22720
P.BATCHELDER
7
TEMP-N. TREANOR 12/31/06
204.48
P.BATCHELDER
Total
$3,520.89
,w-
City of Fort Colffinj 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580