HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6604989re i!yn �e ru
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/09/06
Purchase Order Number: 6604989
uenvery uaxe: utsluatub 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 SERVICES).
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH 1,136.00
WK 7/23/06 -PROGRAMR
M. McDonough - James Baugh approved 7/24/06 via email to Adecco.
P. Batchelder - Trevor Olin approved 7/24/06 via email to Adecco.
2 TEMP - T. OLIN 1,136.00
WK 7/23/06 -CUST SRVC
Total $2,272.00
This order is AQ.4allcl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort CollinsAccounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580