HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6601241City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/22/06
Purchase Order Number: 6601241
Delivery Date: 02/22/06 Buyer: BONNETT ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence.
Note: PER P843 BID AWARD, AND INVOICE #62231793, DATED 2/13/2006.
Line
Qty/Units
Description
Extended Price
1
TEMP - T. BLAKE
1,250.00
P.BATCHELDER
/
2
TEMP - T. BLAKE
117.20
P. SATCHEL ER
3
TEMP - T. OLIN
1,121.80
P.BAT HELDER
Total
$2,489.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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