HomeMy WebLinkAbout254212 ABSOLUTE GRAPHICS INC - PURCHASE ORDER - 4403226aEff �*4kZ
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/26/04
Purchase Order Number: 4403226
Delivery Date: 05/26/0 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
%.ny yr rorc � jny uirector oT vurcnasing and Risk Management City of Fort C Ilins
This order is alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting De art
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.fortcollins.co.us Fort Collins, CO a
$2,943.40