HomeMy WebLinkAbout254212 ABSOLUTE GRAPICS - PURCHASE ORDER - 7707673City of Fort Collins
ABSOLUTE GRAPHICS INC
2518 MIDPOINT DRIVE #1
FORT COLLINS CO 80525
Date 10/30/07
Purchase Order Number 7707673
Ship To,
RECREATION 11),MSION
CITY OF FOR OLLINS
214 N HOW
FORT CO INS CO 80521
Delivery Date 10/30/0A / Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT
2,70000
YOUTHJERSEYS
Style Force 2000 GM-603 Body with
Mesh Reversible Jersey
Color Kelly/Gold
Logo CSU Rams
Per Invoice# 5787
Total
$2,700 00
This order is r6l ralid 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