HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 8850185Ct of Fort Collms
Page Number 1
Vendor . 131163
' City of Fort Collins
ADECC:O TECHNICAL
4025 AUTOMATION WAY SUITE F1
FORT COLLINS CO 80525
Date 01/14/08
BLANKET
Purchase Order Number
Ship To -
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/31/08 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
CURRE NT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE E13TIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2008 7,00000
TEMP ADMIN CLERK
M CARR
2 BLANKET PO FOR 2008 60,000 00
TEMP PC HW/SW SPECIALISTS
J HUSTED
Total $67,000 00
This order is r6.4alid over $2000 unless signed by James B O'Neill II, 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