HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6604746Date: 07131 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604746
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 (TECHNICAL).
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 7/16/06 1,136.00
2 TEMP - T. OLIN WK 7/16/06
M.MCDONOUGH
P.BATCHELDER
Total
1,022.40
$2,158.40
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQt4alid 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