HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 6603966City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
Purchase Order Number: 6603966
Delivery Date: 06/27/06 Buyer: BONNET , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a d all correspondence.
Note: PER P843 TEMPORARY PERSONNEL SERVICES AWARD (TECHNICAL).
Line Qty/Units Descriptio
Extended Price
3 TEMP - T. OLIN WK 6/20/06
a
Total
1,136.00
$1,136.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580.