HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 8850185 (3)Date 07/09/08
BLANKET
City of Fort Collms
Page Number 1
Vendor 131463
City of Fort Collins
ADECCO TECHNICAL
4025 AUTOMATION WAY SUITE Ft
FORT COLLINS CO $0525
Purchase Order Number 8850185
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS 00 80524-4100
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
5 ADDENDUM TO BLANKET PO
TEMP PERSONNEL SERVICES
ADDED PER M CARR E MAIL DATED 719/08 ECB
PER P1081 TEMPORARY PERSONNEL SERVICES (TECHNICAL) CONTRACT
This order is itQoalid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
[Tollrr rr
Total $60,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580