HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 8850185 (2)City of Fort Collins
Date: 06/18/08
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Purchase Order Number:
ueuvery uate: 12/31/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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
4 ADDENDUM TO BLKT PO 70,000.00
TIM LEE TEMP
ADDED PER E-MAIL FROM M.CARR DATED 6/17/08. -ECB
Total $70,000.00
U lly or ror[ Uqnlnp ulrecior or vurcnasmg and Risk management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580