HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6604009City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 06129/06
Purchase Order Number: 6604009
uenvery uate: UbrzyiUb 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 6/18/06
2 TEMP - W. OLIN WK 6/18/06
M.MCDONOUGH
P.BATCHELDER
1,136.00
1,136.00
Total $2,272.00
This order Is r%t/ialid 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