HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 5500808ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07/05
BLANKET
Purchase Order Number:
5500808
Delivery Date: 12/31/05 yer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels ills 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 SERVI ES.
Line Qty/Units Description Extended Price
4 1 LOT 6,852.00
REMAINDER ON PO #5500808
This order is rbthalid 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
Total $6,852.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580