HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6604747Date: 01 /17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604747
ueuvery uate: U7/31/U6 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 (GENERAL).
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Line Qty/Units. Description Extended Price
4 1 LOT 1,300.00
ADDENDUM TO PO #6604747
for Temporary Sales Tax Help.
Authorized per Req# 29132
Terms and Conditions per Services<'Agreement# P843
Total $1,300.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580