HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS - PURCHASE ORDER - 4403226Date: 05/26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403226
Delivery Date: U51261U Buyer: DICK,OPAL
Purchase Order number must a ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1
Uniforms - Utility Billing
588.68
2
Uniforms - Water
588.68
3
Uniforms - Wastewater
588.68
4
Uniforms - Stormwater
588.68
5
Uniforms - Water Meter Shop
588.68
Total \ $2,943.40
_.._ ..._.. ...
ned by James B. O'Neill 11, CPPO, FNIGP Accounting De al
ment
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