HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6606037City of Fort Collins City of Fort Collins
Page Number: 1
Date: 09/20/06
Purchase Order Number: 6606037
__... ., ",,,,,, tsuyer: BONNETTE, ED
rurcnase 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 9/04/06 1,136.00
2 TEMP- T. OLIN WK 9/04/06
M.MCDONOUGH
P.BATCHELDER
City of Fort Colfinj Director of Purchas'and Risk Management
This order is ftlAwalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,136.00
Total $2,272.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580