HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6603965raffmal
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/27/06
Purchase Order Number: 6603965
UvIIvCIy vacs: v0141luo 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 - T. BLAKE WK 4/23/06
1,250.00
P.BATCHELDER
2
TEMP - T. BLAKE OT 4/23/06
117.20
P.BATCHELDER
3
TEMP - T. OLIN WK 4/30/06
1,136.00
P.BATCHELDER
Total $2,503.20
This order is rkt4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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