HomeMy WebLinkAbout114084 EXPRESS PERSONNEL - PURCHASE ORDER - 3307930rMA11%
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/03
Purchase Order Number: 3307930
venvery udie: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1LOT
TEMPORARY CLERICAL STAFF12004
FOR HUMAN RESOURCES DEPT.
Total $3,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580