HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7704124City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/13/07
Purchase Order Number: 7704124
Delivery Date: 06/13/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 5105 955.75
2 5105 700.00
3 5105 420.00
4 5105 700.00
5
5106
1,594.80
6
5175
60.90
7
5207
214.20
8
5226
25.60
Total $4,671.25
O'
City of Fort CgWinY Director of Purchasing and Risk Management City of Fort Collins
This order is rhXOalid 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