HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 8850185City of Fort Collins
Date: 04/17/08
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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'