HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 8851089Date 02/21/08
City of Fort Collins
Page Number 1
Vendor 114084
City of Fort Collins
EXPRESS SERVICES INC
2880 MCCLELLAND DR #4900
FORT COLLINS CO $0525.2676
Purchase Order Number 8851089
Ship To
ACCOUNTING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80824-4406
Delivery Date 02/21/08 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists labels bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 Other Contractual
contract labor
PER P1081 TEMPORARY PERSONNEL SERVICES AWARD & CONTRACT FOR
GENERAL SERVICES
5 000 00
Total $5 000 00
....' — . — " , „......._..............7_........ 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
Phone 970 221-6775 Fax 970 2211 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580