HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 7701137 (6)City of Fort Collins
Date: 09/04/07
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Purchase Order Number
7701137
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: 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
9 1 LOT 44,000.00
10
ADDENDUM TO PO #7701137
ADDED PER M.CARR E-MAIL DATED 8/30/07. -ECB
1 LOT
ADDENDUM TO PO #7701137
ADDED PER M.CARR E-MAIL DATED 8/30/07. -ECB
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rlQjAvalid 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
23,000.00
$67,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580