HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6600244Date: 01/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600244
Delivery Date: 01/10/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD.
Line Qty/Units Description Extended Price
1 Anne -Marie Hewitt 11/28-12/2 332.81
Inv 94097746-5
2 Heather Shepard 11/28-12/2/06 670.88
Inv 94097746-5
Total $1,003.69
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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