HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 6604009Date: 04/07/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604009
Delivery Date: 06/29/06 Buyer: BONNET E, 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 Description/ Extended Price
3 TEMP - W. OLIN WK 6/18/06
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