HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 9950179City Of
F6rt Collins
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number: 9950187
Delivery Date: 1/7/2009 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
TEMP PERSONNEL SERVICES
TECH SUPPORT
Brian Albrecht - Tech Support
Dan LeBlanc - Tech Support
Jason Nugent - Tech Support
Orin Ryssman - Tech Support
Chard Robb - ERP
2 TEMP PERSONNEL SERVICES
Total
City of Fort CcKmDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
190,000.00
20,000.00
$210,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580