HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 5501745Date: 03/18/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501745
.."'""r . OLW. "' """ ' Buyer: UAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noie:
Line Qty/Units Description Extended Price
ILot
IT Temporary 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.
Replaces PO# 5501075 which was entered with incorrect vendor number.
8,500.00
Total $8,500.00
City of Fort C n Director of Purchasing and Risk 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