HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 8855024Date: 08/20/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855024
Delivery Date: 08/20/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
16,000.00
CRYSTAL HOLSINGER, REBATE HELL
PER P1081 TEMPORARY PERSONNEL SERVICES AWARD (OFFICE SUPPORT).
Total $16,000.00
City of Fort C in Director of Purchasing 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