HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6605877IN
6a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/06
Purchase Order Number: 6605877
Delivery Date: 09/13/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 TEMP - J. BAUGH WK 8/07/06 1,136.00
D. COLDIRON
2 TEMP - T. OLIN wk 8/07/06 1,136.00
P.FOLGER
Total $2,272.00
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City of Fort C(?FinY Director of Purchasing and Risk Management City o
This order is f FortCollins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
FortCollins, CO 80522-0580