HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6604747 (2)Lo ko-"Q�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 02/06/07
Purchase Order Number: 6604747
Delivery Date: 07/31/06 Buy B0NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD (GENERAL).
Line Qty/Units Description P Extended Price
5 1 LOT
ADDENDUM TO PO #6604747
for Temporary Accounting Help (Linda White).
Authorized per Req# 29330
Terms and Conditions per Services Agre ent# P843
12,000.00
Total $12,000.00
This order is rfQl6alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580