HomeMy WebLinkAbout354212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7200City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/07
ANNUAL
Purchase Order Number:
7200
Delivery Date: 01/12/07 B er: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, label ills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
2 1 Lot
Per Requisition# 30703
0
'. n
Addendum to Annual PO# 7200
Total
15,000.00
$15,000.00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, 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