HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 7708610City of Fort Collins
Page Number: 1
Date: 12/05/07
Purchase Order Number: 7708610
Vendor: 114084
Ship To:
EXPRESS SERVICES INC
HUMAN RESOURCES
2850 DR
CITY OF FORT COLLINS
CO
FORT COLLINS CO 80525 2576
COLLINS 5-257
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 12/05/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Estimated temp expenses
PER P1081 TEMPORARY PERSONNEL SERVICES AWARD (GENERAL SERVICES).
Total
12,000.00
$12,000.00
_ .... _.. _. _..__...a _.._ .,._....._.._�_..._.., City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580