HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 6602082City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
Purchase Order Number: 6602082
y B er: BONNETTE, ED
Deliver Date: 03/30/06
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD
(TECHNICAL SERVICES). PER INVOICE #62315293, DATED
3/20/06.
Line
Qty/Units
Description
Extended Price
4
TEMP - T.BLAKE
1,250.00
P.BATCHELDER
5
TEMP - T. BLAKE
117.20
P.BATCHELDER
6
TEMP - T.OLIN
1,136.00
P.BATCHELDER
Total $2,503.20
City of Fort Cyrin Director of Purchasing and Risk Management
This order is rktt/Galid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
Purchase Order Number: 6602082
y B er: BONNETTE, ED
Deliver Date: 03/30/06
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD
(TECHNICAL SERVICES). PER INVOICE #62315293, DATED
3/20/06.
Line
Qty/Units
Description
Extended Price
4
TEMP - T.BLAKE
1,250.00
P.BATCHELDER
5
TEMP - T. BLAKE
117.20
P.BATCHELDER
6
TEMP - T.OLIN
1,136.00
P.BATCHELDER
Total $2,503.20
City of Fort Cyrin Director of Purchasing and Risk Management
This order is rktt/Galid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580