HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 8094 (2)CrAl
City of Fort Collins
Page Number 1
Vendor, 254212
City of Fort Collins
ABSOLUTE GRAPHICS INC
2518 MIDPOINT DRIVE #1
FORT COLLINS CO $0525
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery uate ullunuts Buyer DICK,OPAL
Purchase Ordei number must appear on invoices, packing lists, labels, bills 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
1 Uniforms for Utilities
Blanket Order - 2008
THIS IS AN ANNUAL PO FOR 2006
PER BID #5833 AWARD FOR UTILITIES APPAREL
Total
City of Fort C1Director of Purchasing and Risk Management
This order is rl Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
40,000 00
$40,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580