HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6601490City of Fort Collins
Page Number: 1
City of Fort Collins
I
Date: 03/06/06
Purchase Order Number: 6601490
Delivery Date: 03/03/06 Buyer: BONNETTED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and Oil correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD (TECHNICAL
CATEGORY).
Line Qty/Units Description Extended Price
1 TEMP - T. BLAKE
2 TEMP - T. BLAKE
3 TEMP - T. OLIN
P.BATCHELDER
.P.BATCHELDER
P.BATCHELDER
Total
1,250.00
93.76
1,022.40
$2,366.16
City of Fort Cgfflny 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 ou Ft rt ng Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580