HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7200City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/07
ANNUAL
Purchase Order Number:
veuvery udte: U u-1[rUr Buyer: BONNETTE, ED
7200
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
1 Uniforms for Utilities 15,000.00
Blanket Order - 2007
THIS IS AN ANNUAL PO FOR 2006.
PER BID #5833 AWARD FOR UTILITIES APPAREL.
Total $15,000.00
City of Fort C99i n)FD—irector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580