HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7418 TEMPORARY PERSONNEL SERVICES (7)E,raress�
EMPLOYMENT PROFESSIONALS
I
Payroll related services, please pay from this invoice.
1016-72784 Account # 10160755
CityFtCollins-I1RDept
C722 - Office Assistant
Purchase Order#: 627001
Davis, Emily Rose
5/ 10,12015 Regular Time 21.00 hours @ $18.59 per hour
CityFtCollins-HRDept
Invoice Date
Invoice Number
Order # { '� le q )—
Vendor #
Doc # I Batch
5/13/2015 Page: 1 of 1
15769740-0
item summary
$390.39
Invoice Total $390.39
Please call (970) 226A300 for questions regarding your account
Express offers total client care, professional search, HR services and employment solutions at all levels. 2
E`'�press�
/EMPLOYMENT PROfE5510NAL5
CityFtCollins-HRDept
P.O. Box 580
Fort Collins, CO 80522-0580
Please return this portion with your payment
Account Number
10160755
Invoice Number
15769740-0
Invoice Date
51' 13/2015
Amount Due
$390.39
Due Date
5/123/2015
Please make check payable to Express Services, Inc.
FIN: 840909680
Express Services, Inc.
P.O. BOX 203901
Dallas, TX 75320-3901
0000000157697400 000000000072784 00039039