HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7702623 (3)-)ate: 04/16/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702623
Ueuvery ua[e: U4r1b/UI Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty/Units Description Extended Price
1 1 LOT
Bid 6044 Reversible Jerseys
Absolute Graphics, reversible jerseys for Youth Recreation, per
bid #6044 award.
6,400.00
Total $6,400.00
ity of Fort—Cotrinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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