HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 5500808 (3)ANSAM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/05
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Purchase Order Number:
5500808
Delivery Date: 1141s"iiva 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 Qty/Units Description Extended Price
6 1 LOT 1,704.00
ADDENDUM TO PO #5500808
ADDED PER DEB BENTON REQUEST 7/18/05. -ECB
7 1 LOT 340.80
ADDENDUM TO PO #5500808
ADDED PER DEB BENTON REQUEST 7/18/05. -ECB
�7 Total $2,044.80
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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