HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6600246Date: 01 /10/06
Purchase Order Number: 6600246
City of Fort Collins
City of Fort Collins
Page Number: 1
uenvery uate: ulllu/uu 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 12/5-12/9
314.80
Inv 94117194-4
2 Heather Shepard 12/5-12/9/05
641.40
Inv 94117194-4
3 Anne -Marie Hewitt 12/12-12/16
314.80
Inv 94134622-3
4 Heather Shepard 12/12-12/16
574.51
Inv 94134622-3
5 Anne -Marie Hewitt 12/19-12/23
338.41
Inv 94150680-0
6 Heather Shepard 12/19-12/23
524.14
Inv 94150680-0
Total $2,708.06
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order is ricithalid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP
City of Fort Collins
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