HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 3300299Date: 01/09/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
Delivery Date:
City of Fort Collins
Purchase Order Number: 3300299
BONNETTE,ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
01 /08/03
Buyer:
Note: PER RFP P-843.
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.
Line Qty/Units Description Extended Price
BLANKET PO FOR 2003
TEMPORARY PERSONNEL
Total
This order is rkthalld 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ei.fort-collins.co.us
24,000.00
24,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580