HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 7708058City of Fort Collins
Vendor. 254212
ABSOLUTE GRAPHICS INC
2518 MIDPOINT DRIVE #1
FORT COLLINS CO $0525
Date 11/14/07
Purchase Order Number 7708058
Ship To'
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 11/14/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 I LOT 2,70000
REVERSIBLE JERSEYS
Description Force 2000 GM-603 Body with Tricot Mesh Reversible
Jersey,250 @ $10 80/EA, PER INVOICE #5846, DATED 11/8/07
PER BID 6044 AWARD FOR REVERSIBLE JERSEYS FOR YOUTH RECREATION,
AWARDED TO ABSOLUTE GRAPHICS
Total $2,700 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James IS 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