HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 8850185 (5)City of
Fort Collins
Page Number: 1
Date: 10/31 /2008
BLANKET
Purchase Order Number:
Delivery Date: 12/31/2008 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
7 ADDENDUM TO BLANKET PO 20,000,00
TEMP CHERI ROBB
ADDED PER M.CARR E-MAIL DATED 10/31/08. -ECB
Total $20,000.00
City of Fort 01finy Director of Purchasing and Risk Management City of Fort Collins
This order is r1othalid over $5000 unless signed by James B. O'Neill 11, CPPO 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