HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6605919City of Fort Collins
Date: 09/18/06
Purchase Order Number: 6605919
Delivery Date: 09/18/06 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 8/13/06 1,136.00
D. COLDIRON
2 TEMP - T. OLIN WK 8/13/06 1,136.00
Total $2,272.00
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City of Fort CqlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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