HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6601875�l�
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City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 03/22/06
Purchase Order Number: 6601875
"-^-alr wal«IUo tsuyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD (TECHNICAL
SERVICES); PER INVOICE #62299045 DATED 3/13/06 (IT PORTION ONLY).
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
Total $2,503.20
City of Fort CqIfmj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580