HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7701137City of Fort Collins
Date: 02/20/07
BLANKET
Purchase Order Number:
.,a„„viy aidw. 14151107 Buyer: BONNETTE, ED
7701137
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
PER P843 TEMPORARY PERSONNEL SERVICES AWARD (TECHNICAL SERVICES).
Line Qty/Units Description Extended Price
I BLANKET P02007 TEMP - J. BAUGH
2 BLANKET 2007 TEMP - W. TREANOR
3 BLKT 2007 TEMP - D. MOOREFIELD
D. COLDIRON
P. FOLGER
P.FOLGER
Total
�.ky wl rvlr � ui virecror or t-urcnasmg and Risk Management
This order is rlIqlAvalid 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
14,000.00
57,000.00
57,000.00
$128,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580