HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 8850183U •,
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Ct of Fort Collins
Page Number 1
City of Fort Collins
Date 01/14108
Purchase Order Number 8850183
Vendor 131163 Ship To
ADECCO TECHNICAL MIS
4025 AUTOMATION WAY SUITE F1 CITY OF FORT COLLINS
F215 N MASON, 3RD FLOOR
FORT COLLINS CO 80525
FORT COLLINS CO 80524-4408
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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 #63783110, DATEDS 12/24/07
Line QtylUmts Description Extended Price
1 J GUIDA - WK 12/23/07 1,24785
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J HUSTED
2 B HAAG - WK 12/23/07 1,12962
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��J HUSTED
3 J L AVERTY - WK 12/23/07 1,28726
J HUSTED
Total $3,664 73
City of Fort C in Director of Purchasing and Risk Management
This order is ricilhalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580