HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 5329 (2)a,
City of Fort Collins
Page Number: 1
Date: 08/10/05
City of Fort Collins Purchase Order Number: 5329
Delivery Date: 12/31/05 Buyer: DICK,OPAL
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
3 Addendum- Blanket Order 10,000.00
Temp IT Support
Total $10,000.00
- - -- - - - - - - City of Fort Collins
This order is XDaalld 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.fortcollins.co.us Fort Collins, CO 80522-0580