HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7705639Date: 08/10/07
I
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705639
Delivery Date: 08/10/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
INVOICE
5444
333.60
2
INVOICE
5447
2,795.00
3
INVOICE
5448
83.40
4
INVOICE
5385
20.85
Total $3,232.85
11
Laty or tort L;9nin7 uirector or vurcnasing anG rasK management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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