HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7701137 (4)NA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/17/07
BLANKET
Purchase Order Number: 7701137
ueuvery uate: 12/31/07 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
6 ADDENDUM FOR WAYNE NEWMAN 30,000.00
ADD'L MONEY ADDED
ADDED PER M.CARR E-MAIL DATED 5116/07. -ECB
Total $30,000.00
�1 n 1<-N'.n n �J
This order is ri�ialid over $2000 unless signed by James B. O'Neill ll, 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