HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6603951r
�llr City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/27/06
Purchase Order Number: 6603951
vc11v01y vatic. uorcrluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER P843 AWARD FOR TEMPORARY PERSONNEL SERVICES (TECHNICAL).
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 6/12/06
2 TEMP - T. OLIN WK 6/12/06
M.MCDONOUGH
P. BATCHELDER
Total
1,136.00
1,136.00
$2,272.00
This order is r6lhalid 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