HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7702686Date: 04/18/07
City of Fort Collins
NO
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702686
Delivery Date: 04/18107 B r: DICK,OPAL 150
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 903.65
#4890
2 1 LOT 2,598.00
#4887
Total
City of Fort G n Director of Purchasing and Risk Management
This order Is fthalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,501.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580