HomeMy WebLinkAbout299702 BURTS 254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7703553Date: 05/21 /07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703553
Delivery Date: 05/21/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 3,270.25
zip sweatshirts
PER INVOICE #5007, DATED 4/5/07; AND BID #5833 AWARD RENEWAL
FOR UTILITIES & PFA APPAREL.
Total $3,270.25
City of Fort Cojr1rI Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid 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