HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 8850184.e,M..•;kxWiF>lit" `n�a�wr.nleiC N!'r.,ge.
Date 01/14/08
Purchase Order Number 8850184
City of Fort Collins
Page Number 1
Vendor 131163 Ship To
ADECCO TECHNICAL MIS
4025 AUTOMATION WAY SUITE F1 CITY M FORT- COLLINS
FORT COLLINS CO 80525 215 N MASON, FLOOR
CO
FORT COLLINS CO 80524-4408
Delivery Date 01/14/08 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER P1081 TEMPORARY PERSONNEL SERVICES (TECHNICAL) CONTRACT
PER INVOICE #63769387, DATED 12/17/07
Line Qty/Units ascription Extended Price
1 J GUIDA- WK 12/16/07 1,72077
2 B HAAG - WK 12/16/07
3 J LAVERTY - WK 12/16/07
J
J HUSTED
J HUSTED
City of Fort CcFmY Director of Purchasing and Risk Management
This order is rkdhalid 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
1 228 15
94572
Total $3,894 64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580