HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 7702413 (2)city of Fort coyins
Page Number: 1
City
Ity of Fort Collins
Date: 04110/07
Purchase Order Number: 7702413
Delivery Date: 04/10/07 Buyer: O'NEILL,JAMES
urchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/UnIts
1 Lot
Office Assistant (Michelle Reynolds)
Hrly rate: $11 .00 Billing rate $15.73
I
Description
Temp position in Purchasing
Extended Price
7,550.40
Total $7,550.40
---, - - -- - -,r ... 1w upluutur or r-urcnasing and Risk Management
This order Is 144U/qOlid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
City of Fort Collins Purchasing, P0 Box 580, Fort Collins, CO 80522-0580 PO BoxAccounting 580 Department
Fort Collins, CO 80522-0580