HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7700882�r
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 02/02/07
Purchase Order Number: 7700882
ueuvery uate: U2/01/07
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 #63039795, DATED 1/15/07.
Line
Qty/Units
Description
Extended Price
1
TEMP - J. BAUGH WK 1/16/07
D. COLDIRON
1,136.00
2
TEMP-D. MOOREFIELD WK 1/14/07
M.HADDOCK
817.92
3
TEMP-N. TREANOR WK 1/14/07
M.HADDOCK
1,022.40
4
TEMP-J. BAUGH HOL 1/07/07
D. COLDIRON
22720
5
TEMP-T. OLIN HOL 1/07/07
P.BATCHELDER
227.20
6
TEMP-N. TREANOR HOL 1/07/07
204.48
M.HADDOCK
Total $3,635.20
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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