HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 4407824Date: 11 /30/04
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407824
Delivery Date: 11/30/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 RFP AWARD TO EXPRESS PERSONNEL.
Line Qty/Units Description Extended Price
1 1 LOT 6,000.00
TEMPORARY CLERICAL STAFFING
Total $6,000.00
City of Fort CoAffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580