HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 4401615Date: 03/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401615
Ueuvery vase: ��, Iwlw+ Buyer: 60NNETTE, 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 1 Lot
5,000.00
Temp. Personnel Services
Covers estimated expenses for temporary employee: Kathy Neith
Terms and Conditions per Services Agreement # P843
Total $5,000.00
vuy an rura a M vnBGiOr or rurcnasing ana KIsK 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