HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6601017City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/13/06
Purchase Order Number: 6601017
Delivery Date: 02110106 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 BID AWARD FOR TECHNICAL TEMP SERVICES.
PER INVOICE #62199298, DATED 1/30/06.
Line Qty/Units Description Extended Price
1 TEMP - P. ALONGE 255.60
P.BATCHELDER
2 TEMP - T. BLAKE 1,250.00
P. BATCHELDER
3 TEMP - T. BLAKE 164.08
P. BATCHELDER
4 TEMP - T. OLIN 667.40
P. BATCHELDER
Total $2,337.08
City of Fort CgKn f Director of Purchasing and Risk Management City of Fort Collins
This order is rfqfhaild over $2000 unless signed by James B. O'Neill Il, 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: 970-221-0707 Email: info@dJort-collins.co.us Fort Collins, CO 80522-0580