HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 660587811 6&A-*2
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City of Fort Collins
Page Number: 1
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City of Fort Collins
Date: 09/13/06
Purchase Order Number: 6605878
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspndence.
Note:
Line Qty/Units Description �xtended Price
1 TEMP-J. BAUGH WK 8/21/06
1,136.00
D. COLDIRON
2 TEMP-T.OLIN WK 8/21/06 1,136.00
P.FOLGER
City of Fort Co0riny Director of Purchasing and Risk Management
This order is rhalAialid over $2000 unless signed by James B. O'Neill 11, 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