HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6603966City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/27/06
Purchase Order Number: 6603966
vauv VIy UCIM. voiciluo 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 (TECHNICAL).
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 6/20/06 1,136.00
M.MCDONOUGH
2 TEMP - T. OLIN WK 6/20/06 1,136.00
P.BATCHELDER
Total
J
$2,272.00
This order is rkt4allcl over $2000 unless signed bym Jaes B. City of Fort Collins 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