HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7705024ia
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/19/07
Purchase Order Number: 7705024
Delivery Date: 07/19/07 Buyer: BONNETTE ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1 1 lot
Qty/Units
shorts
Description
Extended Price
2,100.00
Total $2,100.00
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rtQlhalid 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