HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 5500808 (4)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/01/05
BLANKET
Purchase Order Number:
Delivery Date: 1z/s1/U5 Buyer: BONNETTE, ED
5500808
vurcnase tiraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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
1 Blanket for 2005 Services 22,152.00
13 Weeks for David Missinne
PER P843 AWARD TO ADECCO FOR TECHNICAL TEMPORARY SERVICES.
Total $22,152.00
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City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhUbalid 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