HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6602448Date: 04/17/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602448
Delivery Date: 04/17/06 yer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD;
PER INVOICE #62331623, DATED 3/27/06.
Line Qty/Units Description Extended Price
1 TEMP - T. BLAKE 1,250.00
2 TEMP - T. BLAKE
3 TEMP - T. OLIN
P.BATCHELDER
P.BATCHELDER
P.BATCHELDER
Total
117.20
1.136.00
$2,503.20
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is slid 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 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580