HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 3301424City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/07/03
Purchase Order Number: 3301424
Vendor, 1 i4084
Ship fa.
EXPRE85'PERSO WEL"ISERVICE61.HUMAN
I JrS(>URC S'
46 1 5 MASON ,ac1/E , $tfITE B 2
CITY OE FORT COLLIN
G R7 COl~LINS C a $0525'474i
215 N;MASONx 2 1p 1~I»t3CIR
FORTGCtLLiNS CO 8(24-44U8
vW ivciy vatC. Buyer: GAREY, DAVID
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 #91770416-5 2/12/03 145.92
2 1 Lot #91779125-3 2/19/03 164.16
3 1 Lot #91793575-1 2/26103 97.28
Total 407.36
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580