HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7703495City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/07
Purchase Order Number: 7703495
uellvery uate: 05118/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #5148, DATED 519/07.
Line Oty/Units Description Extended Price
1 1 LOT 2,590.75
APPAREL; NATURAL RESOURCES
2 1 LOT 1,234.60
APPAREL; NATURAL RESOURCES
3 1 LOT 263.40
APPAREL; NATURAL RESOURCES
Total $4,088.75
%.ny Or rort LC)nlny uirector of Purchasing and Risk Management
This order is rh9halld 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