HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICES - PURCHASE ORDER - 7702623)ate: 04/16107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702623
Vendor: 254212 Ship To:
ABSOLUTE GRAPHICS INC PARK MAINTENANCE
CITY OF FORT
,COLLINS MIDPOINT DRIVE #1 COLLINS
413 S BRYAN
FORT COLLINS CO 80525
FORT COLLINS CO 80521
Delivery Date: 04/16107 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 1 LOT
Bid 6044 Reversible Jerseys,
Absolute Graphics, reversible jerseys for Youth Recreation, per
hid #6044 award.
2
Extended Price
(3,400.00
Total $6,400.00
City of Fort Cin Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580