HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6601937City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/24/06
Purchase Order Number: 6601937
vU11VUly UCILU. VJ/49luo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES (TECHNICAL SERVICES)
AWARD. PER INVOICE #62315293, DATED 3/20/06.
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
.r,0 i • _.
City of Fort Ccrinj Director of Purchasing and Risk Management City of Fort Collins
This order is 644halid over $2000 unless signed by James B. O'Neill 11, 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