HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 5501102Date: 02115/05
RON
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501102
Delivery Date: 02/15/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Temp IT Support
Total
This order is rfQVralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-22M775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,000.00
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580