HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 5500808 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11/05
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Purchase Order Number:
5500808
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
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 Oty/Units Description Extended Price
5 1 LOT 2,967.30
ADDENDUM TO PO #5500808
ADDED PER DEB BENTON REQUEST 7/8/05. -ECB
Total $2,967.30
t.ny oT rort Lqninp uirector oT rurcnasmg ana KisK management City of Fort Collins
This order is dolhalid over $2000 unless signed by James B. O'Neill II, 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