HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6601050( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/13/06
Purchase Order Number: 6601050
tsuyer: t3UNNETTE, 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 #62215800, DATED 2/6/2006.
Line Qty/Units Description Extended Price
1 TEMP - T. BLAKE 1,250.00
P.BATCHELDER
2 TEMP - T. BLAKE 117.20
P.BATCHELDER
3 TEMP - T. OLIN 1,136.00
P.BATCHELDER
City of Fort CC)W1nj Director of Purchasing and Risk Management
This order is rtcitkalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total $2,503.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580