HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 8851309...w,
City of Fort Collins
Page Number 1
Vendor 1140"
EXPRESS SERVICES INC
2050 MtxCLE! LAND OR #1900
FORT COLLINS CO $0625.2876
n_1...__..,_._
Date 03/03/08
BLANKET
Purchase Order Number 8851309
Ship To
L€NCOLN CENTER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS CO 8If521
buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists labels, bills of lading and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1[91
Temp labor for 2008 shows
PER P1081 AWARD AND CONTRACT FOR TEMPORARY PERSONNEL SERVICES
(GENERAL SERVICES) TO EXPRESS PERSONNEL SERVICES
Total
This order is 4olhalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 FortCollins CO 80522-0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
100 000 00
$100 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580