HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6606038City of Fort Collins City of Fort Collins
Page Number: 1
Date: 09/20/06
Purchase Order Number: 6606038
- 1- Y "M wul�v,wv Buyer: BONNETTE, ED
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
TEMP-J. BAUGH WK 8/28/06
M.MCDONOUGH
2 TEMP-T. OLIN WK 8/28/06
P.BATCHELDER
� to If •
City of Fort Co0flnDirector of Purchasing and Risk Management
This order is rtQfhalid 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
1,136.00
Total $2,272.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580