HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6602082( 00m*
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/30/06
Purchase Order Number: 6602082
Delivery Date: 03/30/06 Buyer: BONNETTE D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD
(TECHNICAL SERVICES). PER INVOICE #62315293, DATED
3/20/06.
Line Qty/Units Descript' n Extended Price
1 TEMP - T. BLAKE 1,250.00
P.BATCH DER
2 TEMP - T. BLAKE 117.20
P.,OATCHELDER
3 TEMP - T. OLIN
P.BATCHELDER
Wito I o I .,
1,136.00
Total $2,503.20
ity of Fort C91fliny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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: 970-221-0707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580