HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6601582City of Fort Collins
Page Number: 1
City of Fort Collins
I
Date: 0�1/07/06
Purchase Oder Number: 6601582
. . :..
Delivery Date: 03/06/06 Buyer: BONNETT , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 AWARD FOR TEMPORARY PERSONNEL SERVICES
(TECHNICAL GROUP).
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 1,121.80
P.BATCHELDER
Total $2,489.00
City of Fort CoAnf Director of Purchasing and Risk Management Cit of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac o tort ing 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: purchasing@fcgov.com Fo Collins, CO 80522-0580