HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6602242a&
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/06
Purchase Order Number: 6602242
Delivery Date: 04/06/06 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 AWARD.
Line Qty/Units Description Extended Price
1 Temp Help - Langston 303.65
2 Temp Help - Langston
182.19
Total $485.84
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-05N PO Box 580
Phone. WO-221-6775 Fax: 970-221-6707 Email: purchasing@fegov.com Fort Collins, CO 80522-0580