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HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7700974�' lwvj 1'i,ly City of Fort Collins Page Number: 1 City of Fort Collins Date: 02/07/07 Purchase Order Number: 7700974 Delivery Date: 02/06/07 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and e I correspondence. Note: Line Qty/Units Description Extended Price 1 63024774 1,329.12 2 62994555 2,101.60 3 63054777 2,272.00 4 63039795 420.32 5 62979280 2,101.60 Total $8,224.64 City of Fort Colffiny Director 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 MATERIALS AND/Ost SERVICES RECEIVED ac finical T P CITY OF FORT COLLINS ATTN: ACCOUNTS PAYABLE 2 PO BOX 580 FORT COLLINS CO 80522 7,10 1 . L pO DEC Z7ZM Invoke No.: 62979280 Invoice Date: 12/18/2006 Customer Me: 637411 asssasasssw• ADECCO TECHNICAL REMIT TO: DEFT CH 14091 PALATINE, IL 60055-4091 TAX ID: 94-3286700 PLEASE DETACH AND RETURN THE ABOVE PORTION WITH YOUR REMITTANCE Invoice onvmento are duo in full upon reeeiot. Anv disoutes ouat be communicated within 60 days from the invoice data. Adiustments will t weekly invoice at the time of resolution.In the event that oou do not disoute the invoiced amounts within sixty 16ol days of reeeiot caveent. doe aStuto.acceotance or aooroval of the services and the invoicec ORIGINAL INVOICE Invoice No.: 62979280 ..� Tecftnical Invoice Date: 12/18/2006 Office Id: 105%5 CITY OF FORT COLLINS Contact Phone: (970) 377-2944 PO BOX 580, Customer Number: 637401 FORT COLLINS CO 80522 Customer PO#: 3307331 For inquiries fax: (970) 377-1759 ATTN: ACCOUNTS PAYABLE Tax Id: 94-3286700 WEEK OFFICE NAME WORKED DESCRIPTION I LABOR OUR RATE TAX TOTAL USE ONLY DATE INVOICE# / LINE ITEM TYPE W/ Tax REF NO Labor Charger BAUGH JAMES A 12/17/2006 PROGRAMR Approved on 12/19/2006 dcoldiron@fcgov.com OLIN TREVOR W 12/17/2006 Customer Service — Support Approved on 12/18/2006 pbatchelder@fcgov.com SEVERANCEALAN 12/17/2006 NTWK TECH REG 16.00 $28.40 REG 35.50 $28.40 REG 40.00 $28.40 Approved on 12/19/2006 mhaddoek.@fcgov.com `•i TREANOR WILLIAM 12/17/2006 PROGRAMR REG 40.00 $25.56 Approved on 12/18/2006 mhaddock@fcgov.com VELASQUEZ ROBERT 12/17/2006 PROGRAMR REG 40.00 $24.14 LABOR SUB TOTAL W/TAX. Page: I of 2 $454A0 82240542-5965 $1,008.20 822405W5965 $1,136.00 82240541-5965 S1,022.40 82240659-5965 $965.60 82240516-5965 S4,586.60 Technical CITY OF FORT COLLINS PO BOX 580, FORT COLLINS CO 80522 ATTN: ACCOUNTS PAYABLE NOURSSUMMARY STRAIGHT TIME: 171.50 OVERTIME: 0.00 OTHER TIME. 0.00 TOTAL HOURS 171.50 Page : 2 of 2 ORIGINAL INVOICE Invoice No.: 62979280 Invoice Date: 12/19/2006 Office Id: 105%5 Contact Phone: (970) 377-2944 Customer Number: 637401 Customer PO#: 3307331 For inquiries fax : (970) 377-1759 Tax id : 94-3286700 INVOICE TOTAL: $4,586.60 TAX: $0.00 AMOUNTDUE. $4,586.60 TERMS: PAYABLE UPON RECEIPT ea�'z�t Zl slog BAN a zoo? 7?0057TeChIrldcal Invoice No.: 63024774 Invoke Date: 01/Od/2007 CITY OF FORT COLLINS Customer No: 637401 ATTN: ACCOUNTS PAYABLE PO BOX 580 FORT COLLINS CO 80522 \ ADECCO TECHNICAL REMIT TO: DEPT CH 14091 PALATINE, IL 60055-4091 �^ TAX ID : 94-3286700 PLEASE DETACHAND RETURN THE ABOVE PORT/ON WITH YOUR REA97TANCE Invoice oavmenta are due in Lull upon receint. env disoutes mat be commejaicated within 60 dava free the invoice date. adiustsenta will ! weeklv invoice at the time of reeolution.In the avant that vo to the invoiced amounts within sixty (60) love of receipt oevm�ant atoll anatitu a acarotance or aporoval oMtiWej(t� ..da ices ORIGINAL INVOICE SEa�i10E5aEC AY p InvoiceNo.: 63024774 Invoice Date: 01/0V2007 7echimiG:3 l Off/ ZO i� Office Id: 105965 CITY OF FORT COLLINS Contact Phone: (970)377-2944 PO BOX 580, $.Lp`Customer Number: 637401 FORT COLLINS CO 80522 00� Customer PO#: 3307331 For inquiries fax: (970)377-1759 AT W: ACCOUNTS PAYABLE /Tax Id: 94-3286700 WEEK OFFICE NAME WORKED DESCRIPTION LABOR OUR RATE I TAX I TOTAL I USEONLY DATE INVOICE# / LINE ITEM TYPE W/ Tax REF NO Labor Charges BAUGH LAMES A. 12/31/2006 PROGRAMR REG 24.00 $28.40 Approved on 01/03/2007 dcoldiron®fcgov.com BAUGH DAMES A 01/07/2007 PROGRAMR REG 32.00 $28.40 Approved on 01/09/2007 deoldiron@fcgov.com SEVERANCE ALAN 01/07/2007 NTWK TECH REG 32.00 $28.40 Approved on 01/08/2007 mhaddock@fcgov.com TREANOR WILLIAM 01/07/2007 PROGRAMR REG 40.00 $25.56 Approved on 01/08/2007 mhaddock@fcgov.com TREANOR WILLIAM 01/07/2007 PROGRAMR OT 6.50 $38.34 Approved on 01/08/2007 mhaddock@fcgov.com LABOR SUB TOTAL W/TAX: Other Charges Page: 1 of 2 %81.60 82541443-5965 $908.80 82541439-5965 t. $908.80 82541430-5965 $1,022.40 82540827-5965 $249.21 82540827-5965 $3,770.81 Tttcl�xaical CITY OF FORT COLLINS PO BOX 580, FORT COLLINS CO 80522 ATTN: ACCOUNTS PAYABLE ORIGINAL INVOICE Invoice No.: 63024774 Invoice Date: 01/08/2007 Office Id: 105965 Contact Phone: (970) 377-2944 Customer Number. 637401 Customer PO#: 3307331 For inquiries fax: (970) 377-1759 Tax Id : 94-3286700 WEEK OFFICE NAME WORKED DESCRIPTION LABOR O RATE TAX TOTAL USE ONLY DATE INVOICE# / LINE ITEM TYPE W/ Tax REF NO Other Charges BAUGH LAMES A 12/31/2006 PROGRAMR HOL 8.00 $28.40 $227.20 $2541443-5965 Approved on 01103/2007 dcoldiron@fcgov.com OLIN TREVOR W 12/31/2006 Customer Service - Support HOL 8.00 $28.40 $227.20 82542047-5%5 SEVERANCE ALAN IMl 2006 NTWK TECH HOL 8.00 $28.40 $227.20 82541428-5%5 TREANOR W11LIAM 12/31/2006 PROGRAMR HOL 8.00 $25.56 $204.48 $2540824-5%5 VELASQUEZ ROBERT 12/31/2006 PROORAMR HOL 8.00 S24.14 $193.12 82542066-5%5 OTHER SUB TOTAL WiTAX.• $1,079.20 HOURSSUMMARY STRAIGHT TIME: 128.00 OVERTIME: 6.50 OTHER TIME: 40.00 —TOTAL--HOU-_R_S -- - 174,5050 Page: 2 of 2 INVOiCETOTAL: $4,850.01 TAX:_ _ $0_.00 AMOUNT DUE. - y 54,850.01 TERMS: PAYABLE UPON RECEIPT t lmroioa vaekly oar t CITY OF FORT COLLINS ATTN: ACCOUNTS PAYABLE PO BOX 580 FORT COLLINS CO 80522 CITY OF PORT COLLINS PO BOX Soo, FORT COLLINS CO 80522 ATI'N: ACCOUNTS PAYABLE MATERIALS AND/OR SERVICES =IVED OK TOEPAY : — —y v 0 A' Imvaia No.: 6155455 Iavaia Data 124517606 Castaec Me: 637401 ADBCCO TECHNICAL REMIT TO. DEPT CH 14091 PALATINE, IL 600534MI TAX ID: 9M 86700 WITH YOUR REMITTANCE 60 ays from tna invoiea data. Adlustmants will k red am unta within sixty 160) move of racelot OFUGMAL INVOXX Invoke No.: 629MSS Invoice Dab: 17l1YM Office Id: 105965 Conn Phone: (970) 37713M Cusbmer Nurnber: 637401 Cuskxm PO#: 3307331 For inquiries fax: (910) 3771759 Tax id: 9432WX 0 WEEK OFFICE NAME WORKED DESCRIPTION LABOR 10URS RATE TAX TOTAL USE ONLY DATE INVOICE# /LINE ITEM TYPE W1 Tax REF NO LaborCaaiges BAUGH JAMES A MrAa 06 PROGRAMR REG Approved on 122S4006 dcoNirmWc8 ovean OLIN TREVOR W 1224JJ006 Cuimm Service Support RED Approved on t22B2W6 *icbefdefW e8arcom SEVERANCE ALAN 122420 06 NTWK TECH REG TREANOR WILUAM M242006 PROGRAMR REG Vl3ASQIIEZ ROBER7 I224,M PROGRAMR REG LABOR SUB TOTAL ;"AX: Pap: I of 2 28.25 S28.40 $80230 823853535 96S 40,00 $28.40 SLI3600 823M3855966 40.00 528.40 $1,13600 82385354"M 40.00 525.56 $1,02240 12385 454M 40.00 M4.14 i96 m 823854515 965 $5.06230 Kath tTormaschy - 52994555 pdf Pa e 2 9. n CITY OFFORT COLLINS PO BOX 580, FORT COLLINS CO 80522 ATTN: ACCOUNTS PAYABLE HOURS SUMMARY STRAIGM TIME: 19925 OVERTIME: OAO OiHM TIME 0.00 TOTAL HOURS 18825 Page: 2 of 2 ORIGINAL INVOICE Invoice Na: 62994555 Invoice Daa:: 1225rm O1Tice id: 105965 Conucl Phone: (970) 3712%4 Cum mer Nurnher: 637401 Cueimm PON: 3307331 For inquiries fan: (970) 3771759 Tax Id: 9432UM INVOICE TOTAL $5,067.30 TAX: saw AMOUNT DUE. A $5,06230 TERMS: PAYABLE UPON RECEIPT JAN Z 5 Z007 T7echnica% ' J Invoice No : 63os4777 MATERIALS ANWOR \ SERVICES RECEIVED Invoice Date: arna007 CITY OF FORT COLLINS OK TO PAY Customer No: 637401 ATTN: ACCOUNTS PAYAS PO L r7 ►7�f FORT COLLINS CO 80 TECHNICAL REMIT T REMIT TO: DEPT CH 14091 PALATINE, IL 6W55-4091 _ TAX ID: 94-3286700 PLEASE DETACH AND RETURN THE ABOVE POR77ON WITH YOUR RE407TANCE rnvMne navmwts are dun in full imam reneint. Anv dimmitem emat he nnamminated within 60 dava f. rnm the invnine data. Adinatmente will 1 weekly invoice at the time of reeolution.ln the event that you do not disouta the invoiced aun nta within sixty t601 dava of raceiot nevaamt shall nonatitute am.ontanre nr annrnval okfAT / . t • vnf.mr ORIGINAL INVOICE eICES RECEIVED SERVICES RECEIVED Invoice No.-. 63054777 ..�.� 'lec cal 0 K TO PAY 1 Invoice Date: 05965o07 Office id: 05965 CITY OF FORT COLLINS Contact Phoce: (970) 377-2944 PO BOX 580, Customer Number: 637401 FORT COLLINS CO 80522 Customer PO#: 3307331. For inquiries fax: (970) 377-1759 ATTN: ACCOUNTS PAYABLE . Tax Id: 94-3286700 WEEK OFFICE NAME WORKED DESCRIPTION I LABOR FOURI RATE TAX TOTAL USE ONLY I DATE INVOICE# / LINE ITEM TYPE WIT" REF NO Labor Charges MOOREFIELD DAVID 01/21/2007 PROGRAMR REG 24.00 $25.56 $613.44 8282M53-5965 Approved on 01/23/2007 mhaddockQfcgov.com SEVERANCE ALAN 01/14/2007 NTWK TECH REG 40.00 $28.40 $1,136.00 82820265-5965 Approved on 01/18/2W7 mhoddock@fcgov.com SEVERANCE ALAN 01/21/2007 NTWK TECH REG 40.OD $28.40 $1,136.00 82820266-596.1 Approved on OM23/2007 mhaddock@fcgov.com TREANOR WILLIAM 01/21/2007 PROGRAMR REG 40.00 $25.56 $1,022.40 82820259-5965 Approved on 01/23/2007 mhaddock@fcgov.com LABOR SUB TOTAL W!f'AX. Page: 1 of 2 $3,907.94 Aare -CC j • CITY OF FORT COLLINS PO BOX 580, FORT COLLINS CO 80522 ATIN: ACCOUNTS PAYABLE HOURS SUMMARY STRAIGHT TIME: 144.00 OVERTIME: 0.00 OTHER TIME: 0.00 TOTAL HOURS V144.00 Page : 2 of 2 ORIGINAL INVOICE Invoice No.: 63054777 Invoice Date: 01/22/2007 Office Id: 105965 Contact Phone: (970) 377-2944 Customer Number: 637401 Customer PON: 3307331 For inquiries fax (970)377-1759 Tax Id: 94-3286700 INVOICE TOTAL: $3.907.84 TAX: $0.00 AMOUNTDUE:^ $3,907.84 TERMS: PAYABLE UPON RECEIPT JAN 2 5 2001 a CCCF MATERIALS AND/OR SERVICES RECEIVED OK TO PAY V 4M.3Z CITY OF FORT COLLINS ATTN: ACCOUNTS PAYABLE PO BOX 580 , FORT COLLINS CO 8052 Invoice No.: Invoice Date: Customer No: 63039795 01/15/2007 637401 7 ADECCO TECHNICAL REMIT TO: DEPT CH 14091 PALATINE, IL 60055-4091 TAX ID: 94-3286700 PLEASE DETACH AND RETURN THE ABOVE PORTION WITH YOUR REA07TANCE Invoice oayments are due in full upon receipt. Anv disputes must be cosaamicated within 60 dava from the invoice date. Adlustments will L weekly invoice at the time of reaclution.In the event that you do not dispute the invoiced amounts within sixty 1601 dava of recaiot oavaent ohall cone ihuts, acceptance or approval of the services and the invoices ORIGINAL INVOICE s Invoice No.: 63039795 �■ Te4^lsnical Invoice Date: 01/15/2007 Office Id: 105%5 CITY OF FORT COLLINS Contact Phone: (970) 377-2944 PO BOX 580, Customer Number: 637401 FORT COLLINS CO 80522 Customer PO#: 3307331 For inquiries fax : (970) 377-1759 ATTN: ACCOUNTS PAYABLE Tax Id: 94-3296700 WEEK OFFICE NAME WORKED DESCRIPTION LABOR OU RATE TAX TOTAL USE ONLY DATE INVOICE# / LINE ITEM TYPE W/ Tax REF NO Labor Charges BAUGHJAMESA 01/14/2007PROGRAMR REG 40.00 $28.40 S1,136.00 82720585-5965 Approved on 01/16/2007 dcoldiron@fcgov.com MOOREFIELD DAVID 01/14/2007 PROGRAMR REG 32.00 $25.56 $817.92 82719807-5965 Approved on 01/16/2007 mhaddock@fcgov.com TREANOR WILLIAM 01/14/2007 PROGRAMR REG 40.00 $25.56 S1,022.40 82719864-5965 Approved on 01/16/2007 mhaddock©fcgov.com LABOR SUB TOTAL WITAX: $2,976.32 Other Charger BAUGH JAMES A 01/07/2007 PROGRAMR HOL 8.00 S28AO $227.20 82720590-5965 OLIN TREVOR W 01/07/2007 Customer Service - Support HOL 8.00 $28.40 $227.20 82720511-5965 SEVERANCE ALAN 01/07/2007 NTWK TECH HOL 8.00 $28.40 $227,20 82720591-5965 TREANOR WILLIAM 01/07/2007 PROGRAMR HOL 8.00 $25.56 $204A8 82719863-5965 Page: 1 of 2 Technical CITY OF FORT COLLINS PO BOX 580, FORT COLLINS CO 80522 ATTN: ACCOUNTS PAYABLE ORIGINAL INVOICE Invoice No.: 63039795 Invoice Date: 01/15/2007 Office Id: 105%5 Contact Phone: (970) 377-2944 Customer Number. 637401 Customer PO#: 3307331 For inquiries fax (970)377-1759 TaxTd: 94-3286700 j WEEK OFFICE NAME I WORKED; DESCRIPTION LABOR IiOUR RATE TAX ; TOTAL USE ONLY { DATE INVOKER f LINE ITEM TYPE i Wf Tax REF NO Other Charges VELASQUEZ ROBER7 01/07/2007 PROGRAMR HOL 8.00 $24.14 $193.12 82720886-5965 OTHER SUB TOTAL W/TAX: $1,079.20 INVOICETOTAL: $4,055.52 NOURSSUMMARY TAX: $0.00 STRAIGHT TIME: 112.00 _..........- AMOUNT DUE: S4,053.52 OVERTIME: 0.00 OTHER TIME: 40.00 TOTAL HOURS ^ i — 152.00 TERMS: PAYABLE UPON RECEIPT Page: 2 of 2