HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER -ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/19/05
BLANKET
Purchase Order Number:
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
5500808
Purchase Order 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
2 1 LOT 10,494.30
ADDENDUM TO PO #5500808
Total
This order is rtgoalid 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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$10,494.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580