HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7702623 (4)Date: 05/03/07
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702623
Delivery Date: 04/16/07 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
2 1 LOT 69.20
ADDENDUM TO PO #7702623
ADDED PER K. MOORE E-MAIL DATED 5/3/07. -ECB
Total $69.20
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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