HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6604183I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/07/06
Purchase Order Number: 6604183
rsuyer: tsUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD (TECHNICAL
SERVICES).
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 6/25/06 1,136.00
M.MCDONOUGH
2 TEMP - T. OLIN WK 6/25/06 1,136.00
P.BATCHELDER
City of Fort Cgninj Director of Purchasing and Risk Man�ent
This order is rkdhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $2,272.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580