HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6604747City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/31106
Purchase Order Number: 6604747
Delivery Date: 07/31/06 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 (GENERAL).
Line Qty/Units Description Extended Price
1 LOT 1 5,000.00
STACEY JOHNSON TEMP
2 LOT 1 7,000.00
KATHERINE DAVIS TEMP
Total $12,000.00
.w.a 1 S 0 / l IJ-4
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City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580