HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS INC - PURCHASE ORDER - 4401795Date: 03/25/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4401795
City of Fort Collins
Delivery Date: 03/25/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5833 AWARD TO ABSOLUTE GRAPHICS, FOR PFA.
Line Qty/Units Description Extended Price
1 1 lot 4,561.00
Exercise wear
Total $4,561.00
City of Fort CormCorinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580