HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7701137 (3)Date: 05/01/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701137
uenvery uate: Iz131/u7 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 -
4 BLKT 2007 TEMP - NEWMAN, THOMA 25,000.00
P. FOLGER
ADDED PER E-MAIL REQUEST FROM M. CARR DATED 4/30/07. -ECB
Total $25,000.00
This order is alid 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