HomeMy WebLinkAbout446939 ROBERT HALF TECHNOLOGY - PURCHASE ORDER - 8855093Date: 08/25/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855093
Delivery Date: 08/22/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: JOB #00610-118806 BUDGET ANALYSIS AND REPORTING TOOL PROJECT.
BILL RATE $78.75/HOUR; PROJECT COMMENCES 8/21/08 AND WILL RUN
THROUGH END OF 2008. POSITION MAY CONTINUE INTO 2009 IF BART
PHASE 2 PROJECT IS APPROVED.
Line Qty/Units Description Extended Price
1 MICHAEL DILLON-DEVELOPER 60,000.00
M.MCDONOUGH
Total
$60,000.00
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is AQtivalld 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