HomeMy WebLinkAbout131163 ADECCO - PURCHASE ORDER - 6606039Date: 09/20/06
Purchase Order Number: 6606039
. Wllvwly Ua.C. uaicutuo
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 9/11/06
908.80
M.MCDONOUGH
2
TEMP-J. BAUGH WK 9/11/06
227 20
HOLIDAY
3
TEMP-T. OLIN WK 9/11/06
1,079.20
P.BATCHELDER
4
TEMP-T. OLIN WK 9/11/06
227.20
HOLIDAY
Total $2,442.40
O/
City of Fort Coklm Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580