HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6601796Date: 03/14/06
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6601796
City of Fort Collins
rsuyer: UUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 1,250.00
Temporary Labor Services
for IT IT. Blake).
IT Project Manager: Paul Batchelder @ (970) 221-6850
Terms & Conditions, Scope of Services and Pricing per Services
Agreement # P834 between the City of Fort Collins and Adecco Technical.
2 1 Lot
117.20
Temporary Labor Services
for IT (T. Blake).
IT Project Manager: Paul Batchelder @ (970) 221-6850
Terms & Conditions, Scope of Services and Pricing per Services
Agreement # P834 between the City of Fort Collins and Adecco Technical.
3 1 Lot 1,136.00
Temporary Labor Services
for IT IT. Olin).
IT Project Manager: Paul Batchelder @ (970) 221-6850
Terms & Conditions, Scope of Services and Pricing per Services
Agreement # P834 between the City of Fort Collins and Adecco Technical.
Total $2,503.20
This order is riQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580