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Home My WebLink About131163 ADECCO - PURCHASE ORDER - 7701137 (2)Date: 05/02/07 BLANKET City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 7701137 Delivery Date: 12131/07 Buyer: BONNETTE, ED Purchase Order 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 5 ADDENDUM FOR JAMES BAUGH ADD'L MONEY ADDED PER M.CARR E-MAIL DATED 5/2/07. -ECB This order is rhtthaiid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 10,000.00 Total $10,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580