HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6605090i
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/06
Purchase Order Number: 6605090
uenvery uate: 08/14/06 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).
PER INVOICE #62644554, DATED 7/31/06.
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH 1,136.00
WK 7/30/06 M. MCDONOUGH
2 TEMP - T. OLIN 1,136.00
WK 7/30/06 P. BATCHELDER
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City of Fort C InDirector of Purchasing and Risk Management
This order is rhdhalld over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,272.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580