HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 7706245City of Fort Collins
Date: 09/04/07
Purchase Order Number: 7706245
Delivery Date: 12/31/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD (TECHNICAL SERVICES). '
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
Line Qty/Units
1 BLANKET PO FOR 2007
Description
TEMPORARY HELP
This order is riolhalid 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
Extended Price
25,500.00
Total $25,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580