HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 7708610 (2)Date: 5/19/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 7708610
Delivery Date: 12/5/2007 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
5 1 LOT 9,000.00
ADDENDUM TO PO #7708610
CHANGED ACCT# FROM LINE 3 TO LINE 5; DELETED LINE 3 PER K.NEITH 5/19/09. -ECB
6 1 LOT 2,000.00
ADDENDUM TO PO #7708610
CHANGED ACCT# FROM LINE 4 TO LINE 6; DELETED LINE 4 PER K.NEITH 5/19/09. -ECB
Total $11,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is nkLValid 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