HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6299 (4)l�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11 /06
ANNUAL
Purchase Order Number:
6299
Delivery Date: 01113/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Annual Blanket PO -Utilities
Addendum
Total
20,000.00
$20,000.00
Clty of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fart Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580