HomeMy WebLinkAbout309370 ADECCO TECHNICAL - PURCHASE ORDER - 5501075Date: 02/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501075
Delivery Date: 02/14/05 Buyer: CAREY, 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 1Lot
8,500.00
IT Temporar Labor Services
for Transfort.
Covers approx. 320 hours (8 weeks) @ $17.00/hour Pay Rate, $24.14/hour
Bill Rate
Transfort IT Project Manager: Dean Erickson @ (970) 224-6105
Terms & Conditions, Scope of Services and Pricing per Services
Agreement # P834 between the City of Fort Collins and Adecco Technical.
Total
$8,500.00
" City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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