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HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 8850185City of Fort Collins Date: 04/17/08 BLANKET Purchase Order Number: 8850185 Delivery Date: 12/31/08 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 3 ADDENDUM TO BLKT PO 40,000.00 TEMP PC HW/SW SPECIALISTS PER P1081 TEMPORARY PERSONNEL SERVICES (TECHNICAL) CONTRACT. Total $40,000.00 uny or rort u m uirector or rurcnasing ana KISK management 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: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580'