HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6602447Date: 04/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602447
Delivery Date: 04/17/06 Buyer: NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills lQrlading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD; PER
INVOICE #62367196, DATED 4/10/06.
Line
Qty/Units
Description
Extended Price
1
TEMP - T. BLAKE
P.BATCHELDER
1,250.00
2
TEMP - T. BLAKE
P.BATCHELDER
117.20
3
TEMP - T. OLIN
994.00
P.BATCHELDER
Total $2,361.20
City of Fort CqFin# Director of Purchasing and Risk Management City of Fort Collins
This order is r1IQjhaIid 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