HomeMy WebLinkAbout131163 ADECCO TECHNICAL - PURCHASE ORDER - 9950187 (5)City of
/,Fort Collins
Page Number: 1
Date: 3/27/2009
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
4 ADDENDUM TO PO 9950187 20,000.00
CHERIROBB
ADDED PER M.CARR E-MAIL REQUEST DATED 3/27/09. -ECB
Total $20,000.00
City of Fort C mY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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